KPMG Company
Industry: Company
DescriptionKPMG is a professional service company and one of the Big Four auditors, along with Deloitte, Ernst & Young, and PricewaterhouseCoopers. Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Headquarters: Amstelveen, Netherlands Revenue: 28.96 billion USD (2018) Customer service: 810 800 5555 5522 Subsidiaries: KPMG Canada, KPMG India Private Limited, Founders: Klynveld Kraayenhof & Co., Marwick Mitchell & Co., Klynveld Main Goerdeler, William Barclay Peat & Co.
KPMG List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at KPMG. You can filter them based on skills, years of employment, job, education, department, and prior employment.
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29,800 KPMG employees in database. Find out everything there's to know about KPMG employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.
KPMG Employees
Employee
Years
Job
Industry
Kari Hummel Kari Hummel's KPMG Experience July 2004 - October 2007
Job Senior Finance Manager at Life Care Services
Industry Hospital & Health Care
Experience
Life Care Services November 2013 - Present
Life Care Services October 2007 - November 2013
KPMG July 2004 - October 2007
Education
Iowa State University 1999 — 2004
Bachelor's degree, Accounting
Life Care Services November 2013 - Present
Life Care Services October 2007 - November 2013
KPMG July 2004 - October 2007
Education
Iowa State University 1999 — 2004
Bachelor's degree, Accounting
Ted Oberlander Ted Oberlander's KPMG Experience 1977 - 1985
Job CPA
Industry Accounting
Experience
CliftonLarsonAllen January 2012 - July 2014
Clifton Gunderson LLP December 1999 - January 2012
Norwest Bank Iowa October 1996 - November 1999
Brenton Banks, Inc. March 1985 - October 1993
KPMG 1977 - 1985
Education
Iowa State University
Accounting
CliftonLarsonAllen January 2012 - July 2014
Clifton Gunderson LLP December 1999 - January 2012
Norwest Bank Iowa October 1996 - November 1999
Brenton Banks, Inc. March 1985 - October 1993
KPMG 1977 - 1985
Education
Iowa State University
Accounting
Mikhail Verbovskiy Mikhail Verbovskiy's KPMG Experience December 2002 - March 2003
Job Procurement Specialist / Expeditor: Exploring New Opportunities
Industry Logistics and Supply Chain
Experience
Jacobs Engineering February 2012 - February 2015
Panalpina March 2011 - February 2012
Crown Relocations September 2009 - June 2010
John Nurminen Oy June 2006 - July 2008
Andreas Andresen A/S January 2006 - June 2006
MAXX INTERMODAL SYSTEMS NV January 2004 - July 2005
KPMG December 2002 - March 2003
The Christian Science Monitor September 2000 - February 2002
Skills
Logistics, Transportation, Shipping, Import, Freight Forwarding, Import/Export, Air Freight, Supply Chain Management, Supply Chain, Invoicing, Negotiation, Warehousing, International Logistics, Customer Service, Problem Solving, Expediting, Closeout, ERP, Logistics Management, Business Planning, International Trade, Export, Management, 3PL, Materials Management, Customs Regulations, Purchasing, Freight, Supply Chain..., Procurement
Education
Mount Royal University 2013 — 2016
Supply Chain Management Extension Certificate
Jacobs Engineering 2013 — 2014
In-house Subcontracts Management Training Program, Contracts Management
Expediting Management Association 2012 — 2012
Certificates, Basic and Advanced Expediting Training
CIFFA 2011 — 2012
Certificate with Honours, International Transportation and Trade /Essentials of Freight Forwarding
International University in Moscow (IUM) 1996 — 2000
Bachelor, Law
Southern Utah University 1995 — 1996
American Collegiate Consortium program graduate, Communications
International University in Moscow (IUM) 1993 — 1995
Certificate, Economics
Jacobs Engineering February 2012 - February 2015
Panalpina March 2011 - February 2012
Crown Relocations September 2009 - June 2010
John Nurminen Oy June 2006 - July 2008
Andreas Andresen A/S January 2006 - June 2006
MAXX INTERMODAL SYSTEMS NV January 2004 - July 2005
KPMG December 2002 - March 2003
The Christian Science Monitor September 2000 - February 2002
Skills
Logistics, Transportation, Shipping, Import, Freight Forwarding, Import/Export, Air Freight, Supply Chain Management, Supply Chain, Invoicing, Negotiation, Warehousing, International Logistics, Customer Service, Problem Solving, Expediting, Closeout, ERP, Logistics Management, Business Planning, International Trade, Export, Management, 3PL, Materials Management, Customs Regulations, Purchasing, Freight, Supply Chain..., Procurement
Education
Mount Royal University 2013 — 2016
Supply Chain Management Extension Certificate
Jacobs Engineering 2013 — 2014
In-house Subcontracts Management Training Program, Contracts Management
Expediting Management Association 2012 — 2012
Certificates, Basic and Advanced Expediting Training
CIFFA 2011 — 2012
Certificate with Honours, International Transportation and Trade /Essentials of Freight Forwarding
International University in Moscow (IUM) 1996 — 2000
Bachelor, Law
Southern Utah University 1995 — 1996
American Collegiate Consortium program graduate, Communications
International University in Moscow (IUM) 1993 — 1995
Certificate, Economics
Michelle A. Babb Michelle A. Babb's KPMG Experience January 2005 - May 2007
Job Product Manager Effect Pigments at BASF
Industry Chemicals
Experience
BASF October 2013 - September 2015
BASF May 2011 - October 2013
BASF 2009 - May 2011
Deloitte & Touche LLP June 2007 - December 2008
KPMG January 2005 - May 2007
Skills
Auditing, Accounting, Corporate Finance, Internal Audit, Forecasting, Employee Benefits, Analysis, General Ledger, SAP, Banking, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounts Payable, Management, Cash Flow, Cost Accounting, Internal Controls, Finance, Cross-functional Team..., Process Improvement, Account Management
Education
Northeastern University 2015 — 2016
Masters of Science in Project Management, Project Management
Northeastern University
Master of Business Administration (MBA), Marketing
Iona College
BBA, Accounting and Marketing
BASF October 2013 - September 2015
BASF May 2011 - October 2013
BASF 2009 - May 2011
Deloitte & Touche LLP June 2007 - December 2008
KPMG January 2005 - May 2007
Skills
Auditing, Accounting, Corporate Finance, Internal Audit, Forecasting, Employee Benefits, Analysis, General Ledger, SAP, Banking, Financial Analysis, Sarbanes-Oxley Act, Financial Modeling, Accounts Payable, Management, Cash Flow, Cost Accounting, Internal Controls, Finance, Cross-functional Team..., Process Improvement, Account Management
Education
Northeastern University 2015 — 2016
Masters of Science in Project Management, Project Management
Northeastern University
Master of Business Administration (MBA), Marketing
Iona College
BBA, Accounting and Marketing
Morgan Wickersham's KPMG Experience January 2011 - March 2011
Job Financial Analyst II at CHI Health
Industry Accounting
Experience
CHI Health March 2014 - Present
Union Pacific Railroad May 2012 - February 2014
Iowa State University Athletics August 2010 - April 2012
KPMG January 2011 - March 2011
Skills
Analytical Abilities, Communication, Efficient, Delegation, Word, Excel, Research, Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Finance, Management, Budgets
Education
University of Nebraska at Omaha 2013 — 2016
Master of Business Administration (MBA), Health/Health Care Administration/Management
Iowa State University - College of Business 2008 — 2012
B.S., Accounting and Marketing, 3.5
Regents College 2011 — 2011
B.S., Accounting, 4.0
CHI Health March 2014 - Present
Union Pacific Railroad May 2012 - February 2014
Iowa State University Athletics August 2010 - April 2012
KPMG January 2011 - March 2011
Skills
Analytical Abilities, Communication, Efficient, Delegation, Word, Excel, Research, Accounting, Microsoft Excel, PowerPoint, Microsoft Word, Finance, Management, Budgets
Education
University of Nebraska at Omaha 2013 — 2016
Master of Business Administration (MBA), Health/Health Care Administration/Management
Iowa State University - College of Business 2008 — 2012
B.S., Accounting and Marketing, 3.5
Regents College 2011 — 2011
B.S., Accounting, 4.0
Dani Jakoubek Dani Jakoubek's KPMG Experience 2013 - Present
Job Audit Senior Associate at KPMG
Industry Accounting
Experience
KPMG 2013 - Present
Iowa State University August 2011 - May 2013
Applebee's January 2009 - June 2012
Camp Adventure June 2010 - August 2011
Iowa State University August 2009 - May 2011
Kingland Systems September 2009 - May 2010
Skills
Databases, Time Management, Customer Service, Analysis, Microsoft Excel, Teamwork
Education
Iowa State University 2009 — 2013
Bachelor of Science, Accounting and Finance
KPMG 2013 - Present
Iowa State University August 2011 - May 2013
Applebee's January 2009 - June 2012
Camp Adventure June 2010 - August 2011
Iowa State University August 2009 - May 2011
Kingland Systems September 2009 - May 2010
Skills
Databases, Time Management, Customer Service, Analysis, Microsoft Excel, Teamwork
Education
Iowa State University 2009 — 2013
Bachelor of Science, Accounting and Finance
Sheila Sagear, CPA's KPMG Experience June 1986 - March 1989
Job SVP & CFO, Education Market at Sodexo
Industry Executive Office
Experience
Sodexo June 2009 - Present
Office Depot August 2007 - September 2008
Tree of Life, Inc. October 2004 - August 2007
JM Family Enterprises October 1998 - September 2004
SuperValu September 1992 - October 1998
Meredith March 1989 - September 1992
KPMG June 1986 - March 1989
Education
Iowa State University 1982 — 1986
BBA, Accounting
Sodexo June 2009 - Present
Office Depot August 2007 - September 2008
Tree of Life, Inc. October 2004 - August 2007
JM Family Enterprises October 1998 - September 2004
SuperValu September 1992 - October 1998
Meredith March 1989 - September 1992
KPMG June 1986 - March 1989
Education
Iowa State University 1982 — 1986
BBA, Accounting
Ben Lortz Ben Lortz's KPMG Experience August 2013 - Present
Job Project Coordinator
Industry Construction
Experience
Koester Construction May 2015 - Present
KPMG August 2013 - Present
WebFilings January 2013 - May 2013
Education
Iowa State University - College of Business 2008 — 2013
Masters of Accounting, Accounting
Koester Construction May 2015 - Present
KPMG August 2013 - Present
WebFilings January 2013 - May 2013
Education
Iowa State University - College of Business 2008 — 2013
Masters of Accounting, Accounting
Narayanan Balakrishnan Narayanan Balakrishnan's KPMG Experience March 2009 - January 2015
Job Partner at EY
Industry Accounting
Experience
EY March 2015 - Present
KPMG New York August 2013 - January 2015
KPMG March 2009 - January 2015
KPMG LLP, California November 2004 - March 2009
KPMG India March 1996 - November 2004
A F Ferguson & Co August 1992 - July 1995
Skills
Assurance, Internal Controls, Income Tax, Accounting, Financial Reporting, US GAAP, Due Diligence, Internal Audit, Financial Accounting, Financial Analysis, External Audit, Tax, IFRS, Sarbanes-Oxley Act
Education
CPA, CA and ICWA 2006 — 2007
CPA from California, Accountancy and Taxation
Fellow member of the Institute of Chartered Accountants of India 1992 — 1995
Chartered Accountancy, Accountancy and Taxation
Institute of Cost and Works Accountants of India - ICWAI 1992 — 1995
Cost and Works Accountant, Cost and Management Accountancy
Hans Raj College, Delhi University 1989 — 1992
B Com (Hons), Commerce, law and accountancy
EY March 2015 - Present
KPMG New York August 2013 - January 2015
KPMG March 2009 - January 2015
KPMG LLP, California November 2004 - March 2009
KPMG India March 1996 - November 2004
A F Ferguson & Co August 1992 - July 1995
Skills
Assurance, Internal Controls, Income Tax, Accounting, Financial Reporting, US GAAP, Due Diligence, Internal Audit, Financial Accounting, Financial Analysis, External Audit, Tax, IFRS, Sarbanes-Oxley Act
Education
CPA, CA and ICWA 2006 — 2007
CPA from California, Accountancy and Taxation
Fellow member of the Institute of Chartered Accountants of India 1992 — 1995
Chartered Accountancy, Accountancy and Taxation
Institute of Cost and Works Accountants of India - ICWAI 1992 — 1995
Cost and Works Accountant, Cost and Management Accountancy
Hans Raj College, Delhi University 1989 — 1992
B Com (Hons), Commerce, law and accountancy
Raul Morineau Raul Morineau's KPMG Experience May 1996 - May 2000
Job Head of Latin America Tax
Industry Financial Services
Experience
UBS May 2008 - Present
PwC October 2006 - April 2008
Citibank May 2000 - August 2006
KPMG May 1996 - May 2000
Skills
International Tax, Transfer Pricing, Tax, Corporate Tax, Tax Law, Financial Analysis, Accounting, Tax Advisory, Financial Reporting, Income Tax, Cross-border..., Due Diligence, Tax Accounting, Financial Accounting, Análisis financiero, Impuestos, Contabilidad tributaria, Derecho tributario, Impuesto sobre..., Impuestos..., Contabilidad, Diligencia debida, Informes financieros, Impuesto sobre la renta, Asesoría fiscal, Contabilidad financiera
Education
Instituto Tecnológico Autónomo de México 2007 — 2008
Especialidad, Impuestos Internacionales
Universidad La Salle, A.C. 1993 — 1998
Licenciatura, Contador Publico
UBS May 2008 - Present
PwC October 2006 - April 2008
Citibank May 2000 - August 2006
KPMG May 1996 - May 2000
Skills
International Tax, Transfer Pricing, Tax, Corporate Tax, Tax Law, Financial Analysis, Accounting, Tax Advisory, Financial Reporting, Income Tax, Cross-border..., Due Diligence, Tax Accounting, Financial Accounting, Análisis financiero, Impuestos, Contabilidad tributaria, Derecho tributario, Impuesto sobre..., Impuestos..., Contabilidad, Diligencia debida, Informes financieros, Impuesto sobre la renta, Asesoría fiscal, Contabilidad financiera
Education
Instituto Tecnológico Autónomo de México 2007 — 2008
Especialidad, Impuestos Internacionales
Universidad La Salle, A.C. 1993 — 1998
Licenciatura, Contador Publico
Chelsea Ekeler's KPMG Experience January 2014 - March 2014
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG January 2014 - March 2014
Transamerica August 2013 - December 2013
Iowa State University January 2013 - May 2013
Skills
Higher Education, Research
Education
Iowa State University 2011 — 2015
KPMG January 2014 - March 2014
Transamerica August 2013 - December 2013
Iowa State University January 2013 - May 2013
Skills
Higher Education, Research
Education
Iowa State University 2011 — 2015
Antonio Arroyo-Matus Antonio Arroyo-Matus's KPMG Experience February 2010 - February 2014
Job Internal Auditor at Faurecia
Industry Automotive
Experience
Faurecia March 2014 - Present
KPMG February 2010 - February 2014
Skills
Professional..., Business Efficiency, Teamwork, Always Punctual, Financial Audits
Education
Instituto Politécnico Nacional 2007 — 2011
Public Accountant (Contador Público), Contabilidad
Anglo Mexicano de Coyoacán
Faurecia March 2014 - Present
KPMG February 2010 - February 2014
Skills
Professional..., Business Efficiency, Teamwork, Always Punctual, Financial Audits
Education
Instituto Politécnico Nacional 2007 — 2011
Public Accountant (Contador Público), Contabilidad
Anglo Mexicano de Coyoacán
Diego Gamboa's KPMG Experience July 2013 - Present
Job Senior Associate Consultant at KPMG
Industry Management Consulting
Experience
KPMG July 2013 - Present
Qualcomm May 2012 - August 2012
The Competitive Intelligence Unit October 2008 - July 2011
The Competitive Intelligence Unit October 2007 - October 2008
Skills
Business Strategy, Strategic Consulting, Telecommunications, Business Analytics, Economics, Supply Chain Management, Social Networking, Political Science, Data Analysis, Business Analysis, Technology, Regulatory Affairs, Management Consulting, Analysis, Microsoft Excel, VBA, Econometrics, Valuation, Consulting, Competitive Intelligence, Monte Carlo Simulation, Customer Insight, Policy Analysis, @Risk, Inventory Management, Network Optimization, Strategy, Supply Chain Consulting, Supply Chain..., Resiliency
Education
Indiana University - Kelley School of Business 2011 — 2013
MBA, Business Analytics, Finanzas
2003 — 2008
Licenciatura, Economía
2003 — 2008
Licenciatura, Ciencia Política
LFM 1996 — 2002
Baccalaureat, ES
KPMG July 2013 - Present
Qualcomm May 2012 - August 2012
The Competitive Intelligence Unit October 2008 - July 2011
The Competitive Intelligence Unit October 2007 - October 2008
Skills
Business Strategy, Strategic Consulting, Telecommunications, Business Analytics, Economics, Supply Chain Management, Social Networking, Political Science, Data Analysis, Business Analysis, Technology, Regulatory Affairs, Management Consulting, Analysis, Microsoft Excel, VBA, Econometrics, Valuation, Consulting, Competitive Intelligence, Monte Carlo Simulation, Customer Insight, Policy Analysis, @Risk, Inventory Management, Network Optimization, Strategy, Supply Chain Consulting, Supply Chain..., Resiliency
Education
Indiana University - Kelley School of Business 2011 — 2013
MBA, Business Analytics, Finanzas
2003 — 2008
Licenciatura, Economía
2003 — 2008
Licenciatura, Ciencia Política
LFM 1996 — 2002
Baccalaureat, ES
Lauren Eldridge Lauren Eldridge's KPMG Experience January 2011 - March 2011
Job Senior Associate, Audit at KPMG
Industry Accounting
Experience
KPMG Audit August 2012 - Present
WebFilings February 2012 - May 2012
ATK June 2011 - August 2011
KPMG January 2011 - March 2011
ATK June 2010 - August 2010
Roth & Company January 2010 - May 2010
Skills
Accounting, Audit, GAAP, Auditing, Finance, Internal Audit, Sarbanes-Oxley Act, Corporate Finance, QuickBooks, External Audit, Financial Modeling, Financial Analysis, General Ledger, Account Reconciliation, CPA, Forecasting, Tax, Internal Controls, SEC filings, Variance Analysis, Financial Statements, US GAAP, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Financial Accounting, Social Media, Financial Reporting
Education
Iowa State University - College of Business 2011 — 2012
Masters of Accounting, Accounting
Iowa State University 2007 — 2010
BS, Accounting
Edina High School
KPMG Audit August 2012 - Present
WebFilings February 2012 - May 2012
ATK June 2011 - August 2011
KPMG January 2011 - March 2011
ATK June 2010 - August 2010
Roth & Company January 2010 - May 2010
Skills
Accounting, Audit, GAAP, Auditing, Finance, Internal Audit, Sarbanes-Oxley Act, Corporate Finance, QuickBooks, External Audit, Financial Modeling, Financial Analysis, General Ledger, Account Reconciliation, CPA, Forecasting, Tax, Internal Controls, SEC filings, Variance Analysis, Financial Statements, US GAAP, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Financial Accounting, Social Media, Financial Reporting
Education
Iowa State University - College of Business 2011 — 2012
Masters of Accounting, Accounting
Iowa State University 2007 — 2010
BS, Accounting
Edina High School
Aaron Olson's KPMG Experience October 2010 - January 2014
Job CPA at T.P. Anderson & Company
Industry Accounting
Experience
T.P. Anderson & Company January 2014 - Present
KPMG October 2010 - January 2014
Skills
Internal Controls, Financial Reporting, US GAAP, Auditing, Financial Analysis, External Audit, Financial Accounting, GAAP, Sarbanes-Oxley Act, Accounting
Education
Iowa State University
Master's degree, Accounting
Iowa State University
Bachelor of Science (B.S.), Accounting
T.P. Anderson & Company January 2014 - Present
KPMG October 2010 - January 2014
Skills
Internal Controls, Financial Reporting, US GAAP, Auditing, Financial Analysis, External Audit, Financial Accounting, GAAP, Sarbanes-Oxley Act, Accounting
Education
Iowa State University
Master's degree, Accounting
Iowa State University
Bachelor of Science (B.S.), Accounting
Anthony Trapasso, CPA, MBA's KPMG Experience October 2009 - Present
Job KPMG Advisory Manager Risk Consulting Regulatory Compliance
Industry Accounting
Experience
KPMG October 2009 - Present
Salesian Missions January 2008 - September 2009
Skills
Analysis, Microsoft Office, Written & Oral..., Business Development, Teamwork, Training, Findings, Process Improvement, Efficiency..., Healthcare, Medicare/Medicaid..., Cost Reporting, Budget Monitoring, Financial Statement..., Questionnaires, Tool Design, ICR, MMIS, Hospital Reimbursement, NFL, Department Of Health, State of New York, Marketing Research, Government Accounting, Healthcare Information..., PII, Data, Financial Statement..., Design & Implementation..., Risk Compliance, Federal & State..., Documentation Practices, Memos, Webinar Development, Data Retention, CPA, Internal Audit, Auditing, Big 4
Education
Iona College 2008 — 2009
Master of Business Administration (MBA), Business Management (Concentration in Business Risk and Continuity)
Iona College 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
KPMG October 2009 - Present
Salesian Missions January 2008 - September 2009
Skills
Analysis, Microsoft Office, Written & Oral..., Business Development, Teamwork, Training, Findings, Process Improvement, Efficiency..., Healthcare, Medicare/Medicaid..., Cost Reporting, Budget Monitoring, Financial Statement..., Questionnaires, Tool Design, ICR, MMIS, Hospital Reimbursement, NFL, Department Of Health, State of New York, Marketing Research, Government Accounting, Healthcare Information..., PII, Data, Financial Statement..., Design & Implementation..., Risk Compliance, Federal & State..., Documentation Practices, Memos, Webinar Development, Data Retention, CPA, Internal Audit, Auditing, Big 4
Education
Iona College 2008 — 2009
Master of Business Administration (MBA), Business Management (Concentration in Business Risk and Continuity)
Iona College 2004 — 2008
Bachelor of Business Administration (BBA), Accounting
Svetlana Chapurskaya Svetlana Chapurskaya's KPMG Experience July 2009 - February 2010
Job HR Operations Analyst at Systemax
Industry Human Resources
Experience
IBM Hungary July 2012 - February 2014
Cushman & Wakefield February 2010 - September 2011
KPMG July 2009 - February 2010
Cushman & Wakefield October 2007 - July 2009
Mannheimer Swartling February 2007 - October 2007
Total E&P October 2004 - August 2005
Skills
Translation, Finance, Professional Interpreter, MS Office, Russian, Real Estate, English, French, Outlook, Accounting, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Microsoft Office, Management, Payroll, Time Management, Swedish, Training, Teamwork
Education
International Business School 2011 — 2012
Master of Science (MSc)
Uppsala universitet 2006 — 2007
Bachelor's degree
Московский Государственный Лингвистический Университет (МГЛУ)
Bachelor degree
IBM Hungary July 2012 - February 2014
Cushman & Wakefield February 2010 - September 2011
KPMG July 2009 - February 2010
Cushman & Wakefield October 2007 - July 2009
Mannheimer Swartling February 2007 - October 2007
Total E&P October 2004 - August 2005
Skills
Translation, Finance, Professional Interpreter, MS Office, Russian, Real Estate, English, French, Outlook, Accounting, Microsoft Excel, Financial Analysis, PowerPoint, Microsoft Word, Microsoft Office, Management, Payroll, Time Management, Swedish, Training, Teamwork
Education
International Business School 2011 — 2012
Master of Science (MSc)
Uppsala universitet 2006 — 2007
Bachelor's degree
Московский Государственный Лингвистический Университет (МГЛУ)
Bachelor degree
Nuno Escaja Gonçalves's KPMG Experience October 1997 - June 1998
Job Director of Planning and Control at EDP Renewables North America
Industry Utilities
Experience
EDP Renewables North America April 2013 - Present
EDP Servicios Financieros España, SA July 2011 - March 2013
EDP - Energias de Portugal, Sucursal en España January 2009 - March 2013
EDP - Energias de Portugal, SA April 2001 - March 2013
Banco Finantia April 2000 - March 2001
Banco Finantia July 1998 - April 2000
KPMG October 1997 - June 1998
Skills
Corporate Finance, Treasury, FX Hedging, Internal Controls, Process Improvement, English, Spanish, Funding, Pension Funds, Bond Markets, FX trading, Team Leadership, Microsoft Excel, Bloomberg, Reuters 3000, Revolving Lines of..., Loans, Global Cash Management, Cash Flow Forecasting, Finance, Capital Markets, Banking, Fixed Income, Financial Markets, Bonds, Asset Management, Budgets, Investments, Business Strategy, Management
Education
Universidade Católica Portuguesa 2010 — 2010
Management
ISCTE - Instituto Universitário de Lisboa 2004 — 2005
Risk Management
Universidade Católica Portuguesa 1991 — 1996
Economics
Escola Secundária do Restelo 1986 — 1990
Escola Paula Vicente 1983 — 1986
Colégio Bom Sucesso 1979 — 1983
EDP Renewables North America April 2013 - Present
EDP Servicios Financieros España, SA July 2011 - March 2013
EDP - Energias de Portugal, Sucursal en España January 2009 - March 2013
EDP - Energias de Portugal, SA April 2001 - March 2013
Banco Finantia April 2000 - March 2001
Banco Finantia July 1998 - April 2000
KPMG October 1997 - June 1998
Skills
Corporate Finance, Treasury, FX Hedging, Internal Controls, Process Improvement, English, Spanish, Funding, Pension Funds, Bond Markets, FX trading, Team Leadership, Microsoft Excel, Bloomberg, Reuters 3000, Revolving Lines of..., Loans, Global Cash Management, Cash Flow Forecasting, Finance, Capital Markets, Banking, Fixed Income, Financial Markets, Bonds, Asset Management, Budgets, Investments, Business Strategy, Management
Education
Universidade Católica Portuguesa 2010 — 2010
Management
ISCTE - Instituto Universitário de Lisboa 2004 — 2005
Risk Management
Universidade Católica Portuguesa 1991 — 1996
Economics
Escola Secundária do Restelo 1986 — 1990
Escola Paula Vicente 1983 — 1986
Colégio Bom Sucesso 1979 — 1983
Stacy Moyer Stacy Moyer's KPMG Experience September 2007 - July 2013
Job Accounting Manager at Hearst Newspapers
Industry Accounting
Experience
Hearst July 2013 - Present
KPMG September 2007 - July 2013
Skills
Accounting, SEC reporting, CPA, Big 4, Auditing, Internal Controls, SEC filings, Enterprise Risk..., GAAP, Financial Accounting, US GAAP, SEC Filings, External Audit, Internal Audit
Education
Iona College 2003 — 2007
BBA, Accounting
Hearst July 2013 - Present
KPMG September 2007 - July 2013
Skills
Accounting, SEC reporting, CPA, Big 4, Auditing, Internal Controls, SEC filings, Enterprise Risk..., GAAP, Financial Accounting, US GAAP, SEC Filings, External Audit, Internal Audit
Education
Iona College 2003 — 2007
BBA, Accounting
Amedeo Sansiveri Amedeo Sansiveri's KPMG Experience 1996 - 1998
Job Database Engineer
Industry Health, Wellness and Fitness
Experience
Express Scripts 2007 - Present
PepsiCo - Pepsi Beverages Company 2002 - 2007
Pearson North America 1998 - 2002
KPMG 1996 - 1998
Merck / Medco 1995 - 1996
Insurance Services Office 1992 - 1995
Prodigy Services 1990 - 1992
Port Authority of NY & NJ 1985 - 1990
Skills
Databases, SQL, Database Administration, Integration, Data Modeling, Oracle, Data Warehousing, Disaster Recovery, Visio, Vendor Management, Database Design, Enterprise Architecture, SDLC, AIX, Oracle RAC, Unix, Performance Tuning, Unix Shell Scripting, Business Analysis, SQL Tuning
Education
Iona College 1981 — 1985
Computer Science / Business Management
Cardinal Spellman 1977 — 1981
Express Scripts 2007 - Present
PepsiCo - Pepsi Beverages Company 2002 - 2007
Pearson North America 1998 - 2002
KPMG 1996 - 1998
Merck / Medco 1995 - 1996
Insurance Services Office 1992 - 1995
Prodigy Services 1990 - 1992
Port Authority of NY & NJ 1985 - 1990
Skills
Databases, SQL, Database Administration, Integration, Data Modeling, Oracle, Data Warehousing, Disaster Recovery, Visio, Vendor Management, Database Design, Enterprise Architecture, SDLC, AIX, Oracle RAC, Unix, Performance Tuning, Unix Shell Scripting, Business Analysis, SQL Tuning
Education
Iona College 1981 — 1985
Computer Science / Business Management
Cardinal Spellman 1977 — 1981
Miklos Krech Miklos Krech's KPMG Experience 1995 - 1998
Job CEO VartSpecial
Industry Banking
Experience
Vart-Speciál Kft. April 2011 - Present
Wendon Kft November 2006 - Present
Repiva March 2011 - October 2013
MIB Europe Zrt 2009 - 2011
Porr Építési Kft. 2007 - 2008
PwC 2004 - 2007
Societe Generale 2001 - 2004
Societe Generale 1998 - 2001
KPMG 1995 - 1998
Skills
Internal Controls, IFRS, Sarbanes-Oxley Act, Financial Audits, Financial Analysis, Management Consulting, Auditing, External Audit, Internal Audit, Financial Reporting, Risk Management, Management, Forecasting, Managerial Finance, Financial Risk, Enterprise Risk..., Corporate Finance, Assurance, Financial Accounting, Business Strategy, US GAAP, Mergers & Acquisitions, Financial Modeling, Banking, Due Diligence, Business Planning, IT Audit
Education
International Business School 1991 — 1995
Vart-Speciál Kft. April 2011 - Present
Wendon Kft November 2006 - Present
Repiva March 2011 - October 2013
MIB Europe Zrt 2009 - 2011
Porr Építési Kft. 2007 - 2008
PwC 2004 - 2007
Societe Generale 2001 - 2004
Societe Generale 1998 - 2001
KPMG 1995 - 1998
Skills
Internal Controls, IFRS, Sarbanes-Oxley Act, Financial Audits, Financial Analysis, Management Consulting, Auditing, External Audit, Internal Audit, Financial Reporting, Risk Management, Management, Forecasting, Managerial Finance, Financial Risk, Enterprise Risk..., Corporate Finance, Assurance, Financial Accounting, Business Strategy, US GAAP, Mergers & Acquisitions, Financial Modeling, Banking, Due Diligence, Business Planning, IT Audit
Education
International Business School 1991 — 1995
Jack Harding Jack Harding's KPMG Experience May 2014 - Present
Job Associate Accountant at KPMG
Industry Accounting
Experience
KPMG May 2014 - Present
Rothstein Kass November 2013 - May 2014
Skills
Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Microsoft Excel, Internal Controls, Account Reconciliation
Education
Iona College 2010 — 2012
Bachelor's degree, Accounting
KPMG May 2014 - Present
Rothstein Kass November 2013 - May 2014
Skills
Financial Reporting, Auditing, Financial Analysis, Financial Accounting, Microsoft Excel, Internal Controls, Account Reconciliation
Education
Iona College 2010 — 2012
Bachelor's degree, Accounting
Sarah Best Sarah Best's KPMG Experience November 2013 - May 2014
Job Finance professional I International experience I CPA I Big 4 trained
Industry Management Consulting
Experience
The Siegfried Group August 2015 - Present
Camara Education Ltd. May 2015 - July 2015
ION Trading June 2014 - May 2015
KPMG November 2013 - May 2014
KPMG Ireland May 2012 - October 2013
KPMG 2008 - May 2012
Skills
US GAAP, External Audit, Auditing, Internal Audit, Volunteering, Charity Work, Accounting, SEC filings, CPA, Financial Reporting, GAAP, IFRS, Due Diligence, Financial Accounting, Internal Controls, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act, Management, Financial Modeling, Accounts Receivable, Accounts Payable, General Ledger, Sarbanes-Oxley, Account Reconciliation, Corporate Finance, Strategic Financial..., Variance Analysis, Forecasting, Financial Analysis, Finance, Tax, Assurance, Non-profit Leadership, Salesforce.com, Sage, Analysis, Consolidation, Microsoft Excel, Budgets, Strategy, Consulting
Education
Iowa State University - College of Business 2003 — 2008
Masters, Accounting, 4.00
Trinity College, Dublin
The Siegfried Group August 2015 - Present
Camara Education Ltd. May 2015 - July 2015
ION Trading June 2014 - May 2015
KPMG November 2013 - May 2014
KPMG Ireland May 2012 - October 2013
KPMG 2008 - May 2012
Skills
US GAAP, External Audit, Auditing, Internal Audit, Volunteering, Charity Work, Accounting, SEC filings, CPA, Financial Reporting, GAAP, IFRS, Due Diligence, Financial Accounting, Internal Controls, Revenue Recognition, Financial Statements, Sarbanes-Oxley Act, Management, Financial Modeling, Accounts Receivable, Accounts Payable, General Ledger, Sarbanes-Oxley, Account Reconciliation, Corporate Finance, Strategic Financial..., Variance Analysis, Forecasting, Financial Analysis, Finance, Tax, Assurance, Non-profit Leadership, Salesforce.com, Sage, Analysis, Consolidation, Microsoft Excel, Budgets, Strategy, Consulting
Education
Iowa State University - College of Business 2003 — 2008
Masters, Accounting, 4.00
Trinity College, Dublin
Shaun Connolly Shaun Connolly's KPMG Experience August 1994 - March 1995
Job International Program Director, Big Data, Analytics and Business Intelligence for Transport & Logistics at Teradata
Industry Transportation/Trucking/Railroad
Experience
Teradata April 2013 - Present
Teradata May 2005 - March 2013
BAX Global / Schenker 2002 - 2004
BAX Global, Inc. 2000 - 2002
Tech Move, Inc. 1996 - 2000
Gateway March 1995 - September 1996
KPMG August 1994 - March 1995
Apple Computer 1991 - 1994
HP 1989 - 1991
Skills
Business Intelligence, Logistics, Data Warehousing, Transportation, Supply Chain Management, Big Data, Analytics, BICC, Business Development, Integration, Account Management, Vendor Management, Business Process..., Program Management, ERP, Enterprise Software, CRM, Outsourcing, Management Consulting, Business Analysis, Strategy, Teradata, Professional Services, Business Strategy, Leadership, Supply Chain, Change Management, Business Process, Process Improvement, Data Integration, Project Management, New Business Development
Education
Iowa State University 1985 — 1989
Bachelor of Business Administration (BBA), Logistics, Materials, and Supply Chain Management
Iowa State University - College of Business 1985 — 1989
BBA, Transportation and Logistics
Teradata April 2013 - Present
Teradata May 2005 - March 2013
BAX Global / Schenker 2002 - 2004
BAX Global, Inc. 2000 - 2002
Tech Move, Inc. 1996 - 2000
Gateway March 1995 - September 1996
KPMG August 1994 - March 1995
Apple Computer 1991 - 1994
HP 1989 - 1991
Skills
Business Intelligence, Logistics, Data Warehousing, Transportation, Supply Chain Management, Big Data, Analytics, BICC, Business Development, Integration, Account Management, Vendor Management, Business Process..., Program Management, ERP, Enterprise Software, CRM, Outsourcing, Management Consulting, Business Analysis, Strategy, Teradata, Professional Services, Business Strategy, Leadership, Supply Chain, Change Management, Business Process, Process Improvement, Data Integration, Project Management, New Business Development
Education
Iowa State University 1985 — 1989
Bachelor of Business Administration (BBA), Logistics, Materials, and Supply Chain Management
Iowa State University - College of Business 1985 — 1989
BBA, Transportation and Logistics
Dennis Hein Dennis Hein's KPMG Experience 1978 - 1991
Job Partner at Seim Johnson, LLP
Industry Accounting
Experience
Seim Johnson, LLP 1995 - Present
Valmont Industries 1991 - 1994
KPMG 1978 - 1991
Skills
Auditing, QuickBooks, Mergers & Acquisitions, Management Consulting, CPA, Tax, Financial Analysis, Budgets, GAAP, Accounting, Business Valuation, Financial Reporting, Income Tax, Tax Preparation, Financial Accounting, Corporate Tax, Project Planning, Financial Statements, Financial Audits, Finance, Real Estate, Tax Returns, Internal Controls, Strategic Planning, Project Management, Consulting, Investments, LLC, Tax Accounting, Tax Research, Management, Small Business, Bookkeeping, Accountants
Education
Iowa State University 1971 — 1975
Bachelor of Science (BS), Business Administration and Management, General
University of Nebraska at Omaha
Seim Johnson, LLP 1995 - Present
Valmont Industries 1991 - 1994
KPMG 1978 - 1991
Skills
Auditing, QuickBooks, Mergers & Acquisitions, Management Consulting, CPA, Tax, Financial Analysis, Budgets, GAAP, Accounting, Business Valuation, Financial Reporting, Income Tax, Tax Preparation, Financial Accounting, Corporate Tax, Project Planning, Financial Statements, Financial Audits, Finance, Real Estate, Tax Returns, Internal Controls, Strategic Planning, Project Management, Consulting, Investments, LLC, Tax Accounting, Tax Research, Management, Small Business, Bookkeeping, Accountants
Education
Iowa State University 1971 — 1975
Bachelor of Science (BS), Business Administration and Management, General
University of Nebraska at Omaha
Owen Morgan's KPMG Experience January 2012 - March 2012
Job Staff/Associate at EY
Industry Financial Services
Experience
EY September 2013 - Present
Ernst & Young June 2012 - August 2012
KPMG January 2012 - March 2012
Citco Fund Services June 2011 - March 2012
Orthocare Physical Therapy August 2009 - June 2011
TD Consulting Group 2006 - 2010
Skills
Analysis, Microsoft Excel, Mutual Funds, Variance Analysis, Account Reconciliation, Accounting, Internal Audit, Auditing, Financial Analysis, Financial Accounting, GAAP
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Finance and Financial Management Services
Iona College 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting
Hagan School of Business
Bachelor of Business Administration, Accounting
Iona College
EY September 2013 - Present
Ernst & Young June 2012 - August 2012
KPMG January 2012 - March 2012
Citco Fund Services June 2011 - March 2012
Orthocare Physical Therapy August 2009 - June 2011
TD Consulting Group 2006 - 2010
Skills
Analysis, Microsoft Excel, Mutual Funds, Variance Analysis, Account Reconciliation, Accounting, Internal Audit, Auditing, Financial Analysis, Financial Accounting, GAAP
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Finance and Financial Management Services
Iona College 2008 — 2012
Bachelor of Business Administration (B.B.A.), Accounting
Hagan School of Business
Bachelor of Business Administration, Accounting
Iona College
Curt Lack Curt Lack's KPMG Experience 1973 - 1984
Job CFO Professional/Consultant at Outsource CFO, LLC, an independent affiliate of CustomOne CFO & Controllers
Industry Management Consulting
Experience
Outsource CFO, LLC, an independent affiliate of CustomOne CFO & Controllers November 2008 - Present
Mid-America Recycling Company September 2005 - September 2008
Business Capital Corporation August 2000 - September 2005
Color Converting Industries Co. September 1997 - October 1999
CE Software Holdings, Inc. June 1993 - September 1997
Meredith/Burda Corporation January 1985 - February 1991
KPMG 1973 - 1984
Skills
Financial Reporting, Strategy, Finance, Business Planning, Management, Managerial Finance, Due Diligence, Strategic Planning, Restructuring, Project Planning, Human Resources
Education
Iowa State University - College of Business 1969 — 1973
Bachelor's degree, Accounting
Outsource CFO, LLC, an independent affiliate of CustomOne CFO & Controllers November 2008 - Present
Mid-America Recycling Company September 2005 - September 2008
Business Capital Corporation August 2000 - September 2005
Color Converting Industries Co. September 1997 - October 1999
CE Software Holdings, Inc. June 1993 - September 1997
Meredith/Burda Corporation January 1985 - February 1991
KPMG 1973 - 1984
Skills
Financial Reporting, Strategy, Finance, Business Planning, Management, Managerial Finance, Due Diligence, Strategic Planning, Restructuring, Project Planning, Human Resources
Education
Iowa State University - College of Business 1969 — 1973
Bachelor's degree, Accounting
Sandeep Reddy Sandeep Reddy's KPMG Experience January 2009 - October 2012
Job Hyperion Lead at Equinix
Industry Information Technology and Services
Experience
Equinix November 2012 - Present
KPMG January 2009 - October 2012
Wachovia Bank July 2007 - December 2008
HDFC Bank Ltd January 2006 - June 2007
Skills
Essbase, Hyperion Planning, Hyperion FDQM, Hyperion EPM, Hyperion Reports, EPM, Dashboard, OBIEE, Data Integration, Business Intelligence, Hyperion Enterprise, Business Performance..., Data Warehousing, Oracle E-Business Suite, Oracle Applications, Solution Architecture, Hyperion, Requirements Analysis
Education
International Institute of Information Technology
MS
Equinix November 2012 - Present
KPMG January 2009 - October 2012
Wachovia Bank July 2007 - December 2008
HDFC Bank Ltd January 2006 - June 2007
Skills
Essbase, Hyperion Planning, Hyperion FDQM, Hyperion EPM, Hyperion Reports, EPM, Dashboard, OBIEE, Data Integration, Business Intelligence, Hyperion Enterprise, Business Performance..., Data Warehousing, Oracle E-Business Suite, Oracle Applications, Solution Architecture, Hyperion, Requirements Analysis
Education
International Institute of Information Technology
MS
Shivam Malviya's KPMG Experience February 2011 - July 2011
Job Experienced Consultant
Industry Management Consulting
Experience
EY August 2011 - May 2015
Novartis 2012 - 2013
KPMG February 2011 - July 2011
Capgemini India Pvt Ltd May 2010 - January 2011
Skills
ISO 27001, Information Technology, ITIL, GRC, IT Audit, Enterprise Risk..., COBIT, Information Security..., Information Security, Sarbanes-Oxley Act, SAS70, Business Continuity, Governance, Process Consulting, Risk Assessment, Security Policy, Auditing, IT Management, Risk Management, IT Strategy, Financial Risk, ISMS, Security Audits, BS25999, Internal Audit, ERP, Business Process, Security, Vulnerability Assessment, Management Consulting, Business Continuity..., ITGC, Vulnerability Management, IT Risk Management, Consulting
Education
EXIN 2010 — 2010
ITIL V3 Certification, Infomation Technology Service Management
BSI India 2009 — 2009
Training Course on ISMS Audit against ISO27001:2005, Information Security Management System
International institute of Information Technology
MBA - IT Management
Uttar Pradesh Technical University
B.Tech, Computer.Sc & Engg
EY August 2011 - May 2015
Novartis 2012 - 2013
KPMG February 2011 - July 2011
Capgemini India Pvt Ltd May 2010 - January 2011
Skills
ISO 27001, Information Technology, ITIL, GRC, IT Audit, Enterprise Risk..., COBIT, Information Security..., Information Security, Sarbanes-Oxley Act, SAS70, Business Continuity, Governance, Process Consulting, Risk Assessment, Security Policy, Auditing, IT Management, Risk Management, IT Strategy, Financial Risk, ISMS, Security Audits, BS25999, Internal Audit, ERP, Business Process, Security, Vulnerability Assessment, Management Consulting, Business Continuity..., ITGC, Vulnerability Management, IT Risk Management, Consulting
Education
EXIN 2010 — 2010
ITIL V3 Certification, Infomation Technology Service Management
BSI India 2009 — 2009
Training Course on ISMS Audit against ISO27001:2005, Information Security Management System
International institute of Information Technology
MBA - IT Management
Uttar Pradesh Technical University
B.Tech, Computer.Sc & Engg
Ryan Carey Ryan Carey's KPMG Experience January 2008 - December 2009
Job Vice President, Services at Wittington Investments, Limited
Industry Law Practice
Experience
Wittington Investments, Limited September 2010 - Present
Ryan Carey, CPA, Inc. October 1999 - November 2010
Shea Nerland Calnan LLP January 2010 - August 2010
KPMG January 2008 - December 2009
Shuttleworth & Ingersoll, P.L.C. May 2004 - December 2007
HVS Hotel Management April 2000 - July 2003
RMC Investments, LLC October 1999 - July 2003
Ernst & Young October 1997 - September 1999
Skills
Mergers, Tax Law, Start-ups, Trusts, Corporate Law, Accounting, Investments, Tax Advisory, Management Consulting, Entrepreneurship, Estate Planning, Business Planning, Tax, Mergers & Acquisitions, Gifts, Commercial Litigation, Portfolio Management, Small Business, Management, Leadership, International Tax, High Net Worth..., Valuation, Securities, Finance, Corporate Governance, Financial Advisory
Education
Northwestern University School of Law 2005 — 2007
LLM, Taxation
London Law Consortium 2005 — 2006
University of Iowa College of Law 2003 — 2006
JD, Law
University of Colorado Denver 2001 — 2003
MBA, Entrepreneurship
Iowa State University 1993 — 1996
Bachelor of Science (BS), Accounting and Finance
Iowa State University - College of Business 1993 — 1996
BS, Accounting & Finance (Double Major)
Ames Senior High School
Diploma
Wittington Investments, Limited September 2010 - Present
Ryan Carey, CPA, Inc. October 1999 - November 2010
Shea Nerland Calnan LLP January 2010 - August 2010
KPMG January 2008 - December 2009
Shuttleworth & Ingersoll, P.L.C. May 2004 - December 2007
HVS Hotel Management April 2000 - July 2003
RMC Investments, LLC October 1999 - July 2003
Ernst & Young October 1997 - September 1999
Skills
Mergers, Tax Law, Start-ups, Trusts, Corporate Law, Accounting, Investments, Tax Advisory, Management Consulting, Entrepreneurship, Estate Planning, Business Planning, Tax, Mergers & Acquisitions, Gifts, Commercial Litigation, Portfolio Management, Small Business, Management, Leadership, International Tax, High Net Worth..., Valuation, Securities, Finance, Corporate Governance, Financial Advisory
Education
Northwestern University School of Law 2005 — 2007
LLM, Taxation
London Law Consortium 2005 — 2006
University of Iowa College of Law 2003 — 2006
JD, Law
University of Colorado Denver 2001 — 2003
MBA, Entrepreneurship
Iowa State University 1993 — 1996
Bachelor of Science (BS), Accounting and Finance
Iowa State University - College of Business 1993 — 1996
BS, Accounting & Finance (Double Major)
Ames Senior High School
Diploma
Sharon Eason, CPA,CGMA Sharon Eason, CPA,CGMA's KPMG Experience January 2007 - 2009
Job Financial Analyst at USI Insurance Services
Industry Accounting
Experience
USI Insurance Services July 2014 - July 2015
MBIA May 2009 - January 2014
KPMG January 2007 - 2009
Swiss Re 2004 - 2006
Gemini Computer Systems, Inc 1998 - 2004
Zurich Reinsurance Company 1990 - 1997
Skills
Completed NATP training..., Internal Controls, Financial Reporting, Account Reconciliation, Accounting, Auditing, General Ledger, GAAP, Financial Statements, Tax, Hyperion Enterprise, Sarbanes-Oxley, Finance, Financial Analysis
Education
Northeastern University 2012 — 2015
Master's Degree, Finance/Innovation and Entrepreneurship
Iona College
Bachelor's Degree, Accounting
USI Insurance Services July 2014 - July 2015
MBIA May 2009 - January 2014
KPMG January 2007 - 2009
Swiss Re 2004 - 2006
Gemini Computer Systems, Inc 1998 - 2004
Zurich Reinsurance Company 1990 - 1997
Skills
Completed NATP training..., Internal Controls, Financial Reporting, Account Reconciliation, Accounting, Auditing, General Ledger, GAAP, Financial Statements, Tax, Hyperion Enterprise, Sarbanes-Oxley, Finance, Financial Analysis
Education
Northeastern University 2012 — 2015
Master's Degree, Finance/Innovation and Entrepreneurship
Iona College
Bachelor's Degree, Accounting
Aaron Sage Aaron Sage's KPMG Experience June 2013 - November 2014
Job Director, Mergers & Acquisitions at Athene USA
Industry Accounting
Experience
Athene USA December 2014 - Present
KPMG June 2013 - November 2014
Aviva USA October 2011 - June 2013
Aviva Investors January 2010 - October 2011
KPMG US October 2004 - January 2010
Union Pacific Railroad August 2003 - October 2004
Skills
Financial Reporting, Internal Controls, Budgets, Auditing, Finance, Valuation, Asset Managment, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Investments, Financial Accounting, Process Improvement, External Audit, Account Reconciliation, Accounting, General Ledger, IFRS, US GAAP, Sarbanes-Oxley, CPA, Financial Services, Insurance, Assurance, Financial Statements, Business Process..., Managerial Finance, IT Audit, Enterprise Risk..., Financial Audits, Forecasting, Corporate Finance, Risk Management, Asset Management
Education
Ames High School
Iowa State University
B.S, Accounting and Finance
Athene USA December 2014 - Present
KPMG June 2013 - November 2014
Aviva USA October 2011 - June 2013
Aviva Investors January 2010 - October 2011
KPMG US October 2004 - January 2010
Union Pacific Railroad August 2003 - October 2004
Skills
Financial Reporting, Internal Controls, Budgets, Auditing, Finance, Valuation, Asset Managment, Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Investments, Financial Accounting, Process Improvement, External Audit, Account Reconciliation, Accounting, General Ledger, IFRS, US GAAP, Sarbanes-Oxley, CPA, Financial Services, Insurance, Assurance, Financial Statements, Business Process..., Managerial Finance, IT Audit, Enterprise Risk..., Financial Audits, Forecasting, Corporate Finance, Risk Management, Asset Management
Education
Ames High School
Iowa State University
B.S, Accounting and Finance
Carissa Cambio's KPMG Experience January 2014 - Present
Job Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG January 2014 - Present
YKSM, Ltd. October 2013 - December 2013
Deloitte August 2012 - August 2013
Messina & Co Certified Public Accountants June 2012 - August 2012
Deloitte January 2012 - April 2012
Lepizzera & Laprocina, Title & Escrow Services, LLC June 2010 - August 2010
Lepizzera & Laprocina, Counselors at Law, LTD June 2009 - August 2009
Education
Iona College 2012 — 2013
Master of Business Administration (MBA)
Iona College 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
LaSalle Academy 2004 — 2008
High School
KPMG January 2014 - Present
YKSM, Ltd. October 2013 - December 2013
Deloitte August 2012 - August 2013
Messina & Co Certified Public Accountants June 2012 - August 2012
Deloitte January 2012 - April 2012
Lepizzera & Laprocina, Title & Escrow Services, LLC June 2010 - August 2010
Lepizzera & Laprocina, Counselors at Law, LTD June 2009 - August 2009
Education
Iona College 2012 — 2013
Master of Business Administration (MBA)
Iona College 2008 — 2012
Bachelor of Business Administration (BBA), Accounting
LaSalle Academy 2004 — 2008
High School
Larry Farrell Larry Farrell's KPMG Experience December 2006 - March 2009
Job Software Development Manager at Direct Energy
Industry Information Technology and Services
Experience
Direct Energy June 2015 - Present
Direct Energy March 2013 - Present
Presidential Life Insurance Company September 2011 - March 2013
Avanade March 2010 - September 2011
UPS April 2010 - June 2011
Perry Systems September 2009 - May 2010
KPMG December 2006 - March 2009
Immediatech December 2005 - August 2006
Archive Systems March 2005 - November 2005
The Henson Group 2004 - 2005
Skills
Microsoft SQL Server, ASP.NET, C#, .NET, SDLC, SharePoint, Software Development, Visual Studio, AJAX, VB.NET, Oracle, Databases, Team Leadership, Project Management, Personnel Management, Requirements Gathering, Software Documentation, User Experience
Education
SetFocus 2004 — 2004
C# Program, C#
Iona College 1993 — 1997
MS, Computer Science
Pace University 1986 — 1990
BBA, Finance
Direct Energy June 2015 - Present
Direct Energy March 2013 - Present
Presidential Life Insurance Company September 2011 - March 2013
Avanade March 2010 - September 2011
UPS April 2010 - June 2011
Perry Systems September 2009 - May 2010
KPMG December 2006 - March 2009
Immediatech December 2005 - August 2006
Archive Systems March 2005 - November 2005
The Henson Group 2004 - 2005
Skills
Microsoft SQL Server, ASP.NET, C#, .NET, SDLC, SharePoint, Software Development, Visual Studio, AJAX, VB.NET, Oracle, Databases, Team Leadership, Project Management, Personnel Management, Requirements Gathering, Software Documentation, User Experience
Education
SetFocus 2004 — 2004
C# Program, C#
Iona College 1993 — 1997
MS, Computer Science
Pace University 1986 — 1990
BBA, Finance
Diana Sacchinelli Diana Sacchinelli's KPMG Experience June 1996 - August 2002
Job Owner, Post Script Papery LLC
Industry Events Services
Experience
Post Script Papery LLC January 2004 - Present
KPMG June 1996 - August 2002
Skills
Event Management, Graphic Design, Marketing Communications, Event Planning, Social Media Marketing, Fashion, Entertainment, Integrated Marketing, Email Marketing, Marketing, Social Networking, Advertising, Online Advertising
Education
Iona College 1991 — 1995
BA, English, Minor in Fine Arts
Post Script Papery LLC January 2004 - Present
KPMG June 1996 - August 2002
Skills
Event Management, Graphic Design, Marketing Communications, Event Planning, Social Media Marketing, Fashion, Entertainment, Integrated Marketing, Email Marketing, Marketing, Social Networking, Advertising, Online Advertising
Education
Iona College 1991 — 1995
BA, English, Minor in Fine Arts
Amy Thomas, MBA, CPA's KPMG Experience July 2012 - August 2013
Job Corporate Investments at Moore Capital Management
Industry Accounting
Experience
Moore Capital Management August 2013 - Present
KPMG July 2012 - August 2013
KPMG October 2010 - June 2012
KPMG June 2009 - July 2009
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, SEC filings, Financial Statements, CPA
Education
Iona College 2010 — 2011
MBA, Public Accounting
Iona College 2006 — 2010
BBA, Accounting
Moore Capital Management August 2013 - Present
KPMG July 2012 - August 2013
KPMG October 2010 - June 2012
KPMG June 2009 - July 2009
Skills
Auditing, Accounting, Financial Analysis, Financial Reporting, US GAAP, Internal Controls, SEC filings, Financial Statements, CPA
Education
Iona College 2010 — 2011
MBA, Public Accounting
Iona College 2006 — 2010
BBA, Accounting
Dominick Impemba's KPMG Experience January 2007 - April 2010
Job Controller at The Rockefeller Foundation
Industry Accounting
Experience
The Rockefeller Foundation April 2010 - Present
KPMG January 2007 - April 2010
Institute of International Education December 2004 - January 2007
Condon O'Meara McGinty & Donnelly LLP October 1996 - December 2004
Skills
Accounting, Internal Controls, Auditing, Non-profits, GAAP, Budgets, Financial Accounting, Financial Statements, Managerial Finance
Education
Iona College 1992 — 1996
BBA, Accounting
Fordham Preparatory School 1988 — 1992
Diploma
The Rockefeller Foundation April 2010 - Present
KPMG January 2007 - April 2010
Institute of International Education December 2004 - January 2007
Condon O'Meara McGinty & Donnelly LLP October 1996 - December 2004
Skills
Accounting, Internal Controls, Auditing, Non-profits, GAAP, Budgets, Financial Accounting, Financial Statements, Managerial Finance
Education
Iona College 1992 — 1996
BBA, Accounting
Fordham Preparatory School 1988 — 1992
Diploma
Ryan Schuldin Ryan Schuldin's KPMG Experience May 2014 - Present
Job Enterprise Mobility Professional at KPMG
Industry Information Technology and Services
Experience
KPMG May 2014 - Present
IBM July 2011 - April 2014
KPMG 2007 - July 2011
KPMG August 2005 - 2007
Skills
Mobile Devices, Blackberry Enterprise..., Technical Support, Android, Blackberry, Help Desk Support, Wireless, Project Management, Troubleshooting, iPhone, Active Directory, Enterprise Mobility
Education
Iona College 1999 — 2002
BBA, Information Systems
KPMG May 2014 - Present
IBM July 2011 - April 2014
KPMG 2007 - July 2011
KPMG August 2005 - 2007
Skills
Mobile Devices, Blackberry Enterprise..., Technical Support, Android, Blackberry, Help Desk Support, Wireless, Project Management, Troubleshooting, iPhone, Active Directory, Enterprise Mobility
Education
Iona College 1999 — 2002
BBA, Information Systems
Rena L. Lewis Rena L. Lewis's KPMG Experience 2008 - 2009
Job Vice President, Communications at Wolters Kluwer Corporate Legal Services
Industry Information Technology and Services
Experience
Infosys July 2012 - September 2013
EducationDynamics 2009 - 2012
KPMG 2008 - 2009
Lee Hecht Harrison 2001 - 2006
Gartner 1998 - 2000
SourceMedia (formerly Thomson Financial Media) 1997 - 1998
American Express 1994 - 1997
Skills
Lead Generation, Digital Marketing, Marketing Strategy, Marketing Communications, Management, Direct Marketing, Brand Management, CRM, Corporate Communications, Thought Leadership, Corporate Branding, Marketing Management, Marketing, Competitive Analysis, Business Development, Multi-channel Marketing, Public Relations, Strategic Partnerships, Brand Development, Branding & Corporate..., Event Management, Market Research, Reputation Management, New Media, Leadership, Digital Media, Social Media, Cross-functional Team..., Internal Communications, Content Management, Product Marketing, Strategic Planning, SEO, Trade Shows, Business Strategy, Media Relations, Marketing Strategy &..., Media..., Integrated Direct..., Trade Show Management, Executive Communications, Website..., P&L/Budget Management, Agency/Vendor Management, Market Planning, Communication Training
Education
Iona College
BBA, Marketing
International Institute for Management Development 2005 — 2006
Executive Leadership Program, International Business
Infosys July 2012 - September 2013
EducationDynamics 2009 - 2012
KPMG 2008 - 2009
Lee Hecht Harrison 2001 - 2006
Gartner 1998 - 2000
SourceMedia (formerly Thomson Financial Media) 1997 - 1998
American Express 1994 - 1997
Skills
Lead Generation, Digital Marketing, Marketing Strategy, Marketing Communications, Management, Direct Marketing, Brand Management, CRM, Corporate Communications, Thought Leadership, Corporate Branding, Marketing Management, Marketing, Competitive Analysis, Business Development, Multi-channel Marketing, Public Relations, Strategic Partnerships, Brand Development, Branding & Corporate..., Event Management, Market Research, Reputation Management, New Media, Leadership, Digital Media, Social Media, Cross-functional Team..., Internal Communications, Content Management, Product Marketing, Strategic Planning, SEO, Trade Shows, Business Strategy, Media Relations, Marketing Strategy &..., Media..., Integrated Direct..., Trade Show Management, Executive Communications, Website..., P&L/Budget Management, Agency/Vendor Management, Market Planning, Communication Training
Education
Iona College
BBA, Marketing
International Institute for Management Development 2005 — 2006
Executive Leadership Program, International Business
Ivan Struk's KPMG Experience July 2013 - August 2013
Job Financial Representative at European Student Channel (ESC)
Industry Financial Services
Experience
European Student Channel (ESC) July 2015 - Present
Webster University February 2015 - May 2015
ART BEAT September 2014 - May 2015
ART BEAT August 2013 - July 2014
Soundstruck Management August 2010 - February 2014
KPMG July 2013 - August 2013
ART BEAT April 2013 - August 2013
Skills
Business Strategy, Leadership, Business Planning, Team Management, Microsoft Office, Project Management, Investments, Television, Sound Design, PowerPoint, Event Planning, Presentation Design, Entrepreneurship, Adobe Audition, Marketing, Start-ups, Management, Event Management, Sound Editing, Live Sound
Education
Webster University (AT) 2014 — 2017
Bachelor of Science (B.Sc.), Business Administration, International Relations
International Baccalaureate 2002 — 2014
High School, International School of Belgrade
European Student Channel (ESC) July 2015 - Present
Webster University February 2015 - May 2015
ART BEAT September 2014 - May 2015
ART BEAT August 2013 - July 2014
Soundstruck Management August 2010 - February 2014
KPMG July 2013 - August 2013
ART BEAT April 2013 - August 2013
Skills
Business Strategy, Leadership, Business Planning, Team Management, Microsoft Office, Project Management, Investments, Television, Sound Design, PowerPoint, Event Planning, Presentation Design, Entrepreneurship, Adobe Audition, Marketing, Start-ups, Management, Event Management, Sound Editing, Live Sound
Education
Webster University (AT) 2014 — 2017
Bachelor of Science (B.Sc.), Business Administration, International Relations
International Baccalaureate 2002 — 2014
High School, International School of Belgrade
Bob Giambrone Bob Giambrone's KPMG Experience September 1976 - May 1995
Job Independent Financial Executive, CPA
Industry Financial Services
Experience
KBW, Inc./Keefe, Bruyette & Woods, Inc. May 2002 - March 2013
ICI Mutual Insurance Company January 1997 - May 2002
Morgan Stanley Investment Management May 1995 - May 2002
KPMG September 1976 - May 1995
Skills
IPO, Valuation, Private Equity, Capital Markets, Investment Banking, Hedge Funds, Financial Modeling, SEC filings, Enterprise Risk..., Investor Relations, Mergers & Acquisitions, Financial Reporting, Due Diligence, Investments, Corporate Finance, US GAAP, Corporate Tax Planning, Financial Accounting, Capital Budgeting, Regulatory Requirements, International Business, Treasury Management, Financial Management, Managerial Finance, Equities, Risk Management, risk
Education
Iona College 1972 — 1976
BBA, Accounting
KBW, Inc./Keefe, Bruyette & Woods, Inc. May 2002 - March 2013
ICI Mutual Insurance Company January 1997 - May 2002
Morgan Stanley Investment Management May 1995 - May 2002
KPMG September 1976 - May 1995
Skills
IPO, Valuation, Private Equity, Capital Markets, Investment Banking, Hedge Funds, Financial Modeling, SEC filings, Enterprise Risk..., Investor Relations, Mergers & Acquisitions, Financial Reporting, Due Diligence, Investments, Corporate Finance, US GAAP, Corporate Tax Planning, Financial Accounting, Capital Budgeting, Regulatory Requirements, International Business, Treasury Management, Financial Management, Managerial Finance, Equities, Risk Management, risk
Education
Iona College 1972 — 1976
BBA, Accounting
Nicole Toerber Nicole Toerber's KPMG Experience 1997 - 2002
Job Audit Senior Manager at Hein & Associates, LLP
Industry Accounting
Experience
Hein & Associates, LLP January 2005 - Present
TransMontaigne 2002 - 2003
KPMG Belgium 1999 - 2002
KPMG 1997 - 2002
Skills
US GAAP, CPA, Auditing, Financial Reporting, Private Companies, GAAP, SEC filings, Internal Controls, Financial Accounting, Financial Analysis, External Audit
Education
University of Northern Iowa 1993 — 1995
Iowa State University 1991 — 1993
Accounting
Hein & Associates, LLP January 2005 - Present
TransMontaigne 2002 - 2003
KPMG Belgium 1999 - 2002
KPMG 1997 - 2002
Skills
US GAAP, CPA, Auditing, Financial Reporting, Private Companies, GAAP, SEC filings, Internal Controls, Financial Accounting, Financial Analysis, External Audit
Education
University of Northern Iowa 1993 — 1995
Iowa State University 1991 — 1993
Accounting
Richard Ragazzo Richard Ragazzo's KPMG Experience 1974 - 1979
Job Retired Executive
Industry Financial Services
Experience
Ragazzo Consulting Services January 2007 - December 2011
Xerox Corporation 1979 - 2006
KPMG 1974 - 1979
Skills
Financial Reporting, Strategic Financial..., Strategy, Management Consulting, Finance, Accounting, Auditing, Financial Analysis, Strategic Planning, Process Improvement, Start-ups, Mergers & Acquisitions, Negotiation, Business Process..., Business Planning, Executive Management, Business Strategy, Managerial Finance, Forecasting, Change Management, Cross-functional Team..., Business Development, Leadership, Management, New Business Development, Sales, Outsourcing, Team Building, Analysis
Education
New York University 1982 — 1986
MBA, Finance
Iona College 1970 — 1974
BBA, Accounting
Ragazzo Consulting Services January 2007 - December 2011
Xerox Corporation 1979 - 2006
KPMG 1974 - 1979
Skills
Financial Reporting, Strategic Financial..., Strategy, Management Consulting, Finance, Accounting, Auditing, Financial Analysis, Strategic Planning, Process Improvement, Start-ups, Mergers & Acquisitions, Negotiation, Business Process..., Business Planning, Executive Management, Business Strategy, Managerial Finance, Forecasting, Change Management, Cross-functional Team..., Business Development, Leadership, Management, New Business Development, Sales, Outsourcing, Team Building, Analysis
Education
New York University 1982 — 1986
MBA, Finance
Iona College 1970 — 1974
BBA, Accounting
Gina Poli's KPMG Experience January 2012 - April 2012
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG LLP October 2013 - Present
San Martino Restaurant March 2005 - September 2013
KPMG January 2012 - April 2012
Brant Publications, Inc. June 2011 - August 2011
Lospoto Landscaping LLC June 2009 - June 2011
Skills
QuickBooks, Auditing, Accounting, General Ledger, Invoicing
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Public Accounting
Iona College 2008 — 2012
Bachelor of Business Administration, Accounting
KPMG LLP October 2013 - Present
San Martino Restaurant March 2005 - September 2013
KPMG January 2012 - April 2012
Brant Publications, Inc. June 2011 - August 2011
Lospoto Landscaping LLC June 2009 - June 2011
Skills
QuickBooks, Auditing, Accounting, General Ledger, Invoicing
Education
Iona College 2012 — 2013
Master of Business Administration (MBA), Public Accounting
Iona College 2008 — 2012
Bachelor of Business Administration, Accounting
Kyle Keelan Kyle Keelan's KPMG Experience May 2011 - June 2011
Job Analyst at Royal Bank of Scotland
Industry Financial Services
Experience
Royal Bank of Scotland January 2014 - Present
IBM June 2012 - January 2014
IBM January 2012 - June 2012
StepStone Group August 2011 - December 2011
UBS Financial Services Inc July 2011 - August 2011
KPMG May 2011 - June 2011
Franklin Hamilton November 2010 - February 2011
Michael P Panzarino, CPA May 2010 - November 2010
Skills
Microsoft Excel, Hyperion Performance..., Cognos, Finance, Investments, Portfolio Management, Analysis, Bloomberg, Economics, Data Analysis, Financial Analysis, Budgets, Wealth Management, Valuation, Equities, Forecasting, Accounting, Venture Capital, Financial Reporting, Competitive Analysis, Asset Management, Financial Modeling, Process Improvement, Mergers & Acquisitions, Lotus Notes, Private Equity, Business Analysis, Access, Negotiation, Capital Markets, Auditing, Risk Management, Trading, Corporate Finance, Leadership, Bloomberg Terminal, Equity Valuation, Securities, Strategic Financial..., Variance Analysis, Essbase, Hyperion Enterprise
Education
Iona College 2008 — 2012
Bachelor of Business Administration, Finance
University of Notre Dame, Perth, Australia 2011 — 2011
Finance
Royal Bank of Scotland January 2014 - Present
IBM June 2012 - January 2014
IBM January 2012 - June 2012
StepStone Group August 2011 - December 2011
UBS Financial Services Inc July 2011 - August 2011
KPMG May 2011 - June 2011
Franklin Hamilton November 2010 - February 2011
Michael P Panzarino, CPA May 2010 - November 2010
Skills
Microsoft Excel, Hyperion Performance..., Cognos, Finance, Investments, Portfolio Management, Analysis, Bloomberg, Economics, Data Analysis, Financial Analysis, Budgets, Wealth Management, Valuation, Equities, Forecasting, Accounting, Venture Capital, Financial Reporting, Competitive Analysis, Asset Management, Financial Modeling, Process Improvement, Mergers & Acquisitions, Lotus Notes, Private Equity, Business Analysis, Access, Negotiation, Capital Markets, Auditing, Risk Management, Trading, Corporate Finance, Leadership, Bloomberg Terminal, Equity Valuation, Securities, Strategic Financial..., Variance Analysis, Essbase, Hyperion Enterprise
Education
Iona College 2008 — 2012
Bachelor of Business Administration, Finance
University of Notre Dame, Perth, Australia 2011 — 2011
Finance
John Simon John Simon's KPMG Experience August 1987 - September 1994
Job Corporate Controller at DFT Durafiber Technologies
Industry Textiles
Experience
Durafiber Technologies October 2013 - Present
DesignLine Corp. January 2012 - March 2013
Force Protection August 2009 - April 2012
RSI Home Products January 2008 - April 2009
GE July 2005 - January 2008
The Black & Decker Corporation October 1999 - July 2005
Titan America September 1994 - October 1999
KPMG August 1987 - September 1994
Skills
CPA, CMA, MBA, SAP, MAS 500, JDE, Microsoft Office, Financial Systems..., Financial Reporting, 10K, 10Q, Consolidation, Revenue Recognition, Purchase Accounting, Accounting Research, Joint Ventures, Financial Analysis, Cash Flow Forecasting, Capital Budgeting, Working Capital..., Budgeting, Order Entry, Accounts Receivable, Accounts Payable, Vendor Management, Inventory Valuation, Fixed Assets, General Ledger, SOX, External Audit, Internal Audit, Internal Controls, Big 4, Sarbanes-Oxley Act, Budgets, Finance, Accounting, Mergers & Acquisitions
Education
Penn State University 2003 — 2004
Certificate, Supply Chain Management
Regent University 1993 — 1996
MBA, Management
Iowa State University 1984 — 1987
BBA, Accounting
Durafiber Technologies October 2013 - Present
DesignLine Corp. January 2012 - March 2013
Force Protection August 2009 - April 2012
RSI Home Products January 2008 - April 2009
GE July 2005 - January 2008
The Black & Decker Corporation October 1999 - July 2005
Titan America September 1994 - October 1999
KPMG August 1987 - September 1994
Skills
CPA, CMA, MBA, SAP, MAS 500, JDE, Microsoft Office, Financial Systems..., Financial Reporting, 10K, 10Q, Consolidation, Revenue Recognition, Purchase Accounting, Accounting Research, Joint Ventures, Financial Analysis, Cash Flow Forecasting, Capital Budgeting, Working Capital..., Budgeting, Order Entry, Accounts Receivable, Accounts Payable, Vendor Management, Inventory Valuation, Fixed Assets, General Ledger, SOX, External Audit, Internal Audit, Internal Controls, Big 4, Sarbanes-Oxley Act, Budgets, Finance, Accounting, Mergers & Acquisitions
Education
Penn State University 2003 — 2004
Certificate, Supply Chain Management
Regent University 1993 — 1996
MBA, Management
Iowa State University 1984 — 1987
BBA, Accounting
Laura Beller Laura Beller's KPMG Experience 1981 - 1985
Job Managing Director at Meritage Funds
Industry Venture Capital & Private Equity
Experience
Meritage Funds 1999 - Present
Vital Learning February 2012 - Present
Belson Outdoors 1993 - Present
Centennial Funds 1985 - 1997
KPMG 1981 - 1985
Skills
Venture Capital, Strategy, Valuation, Mergers & Acquisitions, Growth Capital, Alternative Investments, Finance, Mergers, Private Equity, Due Diligence, Angel Investing, Financial Analysis, Entrepreneurship, Start-ups, Financial Modeling, Investor Relations, Venture Financing, Corporate Development, Buyouts, Capital Raising, IPO, Executive Management, M&A experience, Capital
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1981
MBA, Accounting
Iowa State University - College of Business 1972 — 1976
BS, Industrial Administration
Meritage Funds 1999 - Present
Vital Learning February 2012 - Present
Belson Outdoors 1993 - Present
Centennial Funds 1985 - 1997
KPMG 1981 - 1985
Skills
Venture Capital, Strategy, Valuation, Mergers & Acquisitions, Growth Capital, Alternative Investments, Finance, Mergers, Private Equity, Due Diligence, Angel Investing, Financial Analysis, Entrepreneurship, Start-ups, Financial Modeling, Investor Relations, Venture Financing, Corporate Development, Buyouts, Capital Raising, IPO, Executive Management, M&A experience, Capital
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1981
MBA, Accounting
Iowa State University - College of Business 1972 — 1976
BS, Industrial Administration
Tom Nucaro Tom Nucaro's KPMG Experience January 1988 - October 2004
Job Chief Tax Officer at Midland National Life
Industry Accounting
Experience
Midland National Life September 2011 - Present
McGladrey & Pullen September 2006 - September 2011
American Equity Investment Life October 2004 - May 2006
KPMG January 1988 - October 2004
Ernst & Young June 1984 - December 1987
Skills
Insurance Company..., Accounting for Income..., M&A, Tax, Insurance, Internal Audit, Internal Controls, Management, Accounting, Financial Reporting, GAAP, Health Insurance, CPA, Corporate Tax, Financial Analysis, Sarbanes-Oxley Act, Strategic Financial..., Financial Accounting, Tax Research, Mergers
Education
Iowa State University 1980 — 1984
BBA, Accounting
Iowa State University 1980 — 1984
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Midland National Life September 2011 - Present
McGladrey & Pullen September 2006 - September 2011
American Equity Investment Life October 2004 - May 2006
KPMG January 1988 - October 2004
Ernst & Young June 1984 - December 1987
Skills
Insurance Company..., Accounting for Income..., M&A, Tax, Insurance, Internal Audit, Internal Controls, Management, Accounting, Financial Reporting, GAAP, Health Insurance, CPA, Corporate Tax, Financial Analysis, Sarbanes-Oxley Act, Strategic Financial..., Financial Accounting, Tax Research, Mergers
Education
Iowa State University 1980 — 1984
BBA, Accounting
Iowa State University 1980 — 1984
Bachelor of Business Administration (B.B.A.), Accounting and Finance
Eric Nowakowski Eric Nowakowski's KPMG Experience September 2008 - May 2013
Job Senior Accountant at Purdue Pharma L.P.
Industry Accounting
Experience
Purdue Pharma L.P. October 2013 - Present
KPMG September 2008 - May 2013
Skills
Accounting, Auditing, Research, Finance, SEC filings, Internal Controls
Education
Iona College 2007 — 2008
MBA, Finance, International Business
Iona College 2003 — 2007
B.S., Accounting
Purdue Pharma L.P. October 2013 - Present
KPMG September 2008 - May 2013
Skills
Accounting, Auditing, Research, Finance, SEC filings, Internal Controls
Education
Iona College 2007 — 2008
MBA, Finance, International Business
Iona College 2003 — 2007
B.S., Accounting
Rick Hardcopf Rick Hardcopf's KPMG Experience 1994 - 1997
Job President at Acceleren Consulting
Industry Management Consulting
Experience
Acceleren Consulting January 2008 - Present
University of Minnesota 2012 - 2014
University of Minnesota 2012 - 2014
George Group May 2000 - January 2008
KPMG 1994 - 1997
3M 1984 - 1989
Skills
Six Sigma, Lean Manufacturing, Restructuring, Process Engineering, Supply Chain Management, DMAIC, LSS, Continuous Improvement, Kaizen, Green Belt, Black Belt, Supply Chain, Value Stream Mapping, FMEA, SPC, Change Management, 5S, TQM, Operations Management, Cost Reduction, Procurement, Cost, Operational Excellence, Manufacturing, Logistics, Program Management, Minitab, DOE, TPM, Lean Sigma, MRP, Design of Experiments, Root Cause Analysis, Quality Management, QFD, Demand Planning, Materials Management, Kanban, ISO, SMED, Toyota Production System, Process Improvement, Inventory Management, Warehousing, Planning, Business Transformation, Performance Improvement, Business Process Mapping, Cross-functional Team..., Management Consulting
Education
University of Wisconsin-Madison - School of Business 1988 — 1989
MBA, Business
Iowa State University 1980 — 1984
BS, Chemical Engineering
Acceleren Consulting January 2008 - Present
University of Minnesota 2012 - 2014
University of Minnesota 2012 - 2014
George Group May 2000 - January 2008
KPMG 1994 - 1997
3M 1984 - 1989
Skills
Six Sigma, Lean Manufacturing, Restructuring, Process Engineering, Supply Chain Management, DMAIC, LSS, Continuous Improvement, Kaizen, Green Belt, Black Belt, Supply Chain, Value Stream Mapping, FMEA, SPC, Change Management, 5S, TQM, Operations Management, Cost Reduction, Procurement, Cost, Operational Excellence, Manufacturing, Logistics, Program Management, Minitab, DOE, TPM, Lean Sigma, MRP, Design of Experiments, Root Cause Analysis, Quality Management, QFD, Demand Planning, Materials Management, Kanban, ISO, SMED, Toyota Production System, Process Improvement, Inventory Management, Warehousing, Planning, Business Transformation, Performance Improvement, Business Process Mapping, Cross-functional Team..., Management Consulting
Education
University of Wisconsin-Madison - School of Business 1988 — 1989
MBA, Business
Iowa State University 1980 — 1984
BS, Chemical Engineering
Denise Magill Denise Magill's KPMG Experience January 1996 - October 2001
Job Experienced in Execution of Company Goals in All Areas of the Business
Industry Internet
Experience
Comfort Keepers May 2002 - Present
Quality CNA / CMA LLC April 2011 - Present
The Ultimate Game of Life, an Edutainment Co. December 2011 - December 2013
Virtual RoundTable January 2008 - December 2012
ConAgra Foods October 2000 - October 2004
KPMG January 1996 - October 2001
Skills
Small Business, Strategic Planning
Education
Iowa State University - College of Business 1991 — 1995
Comfort Keepers May 2002 - Present
Quality CNA / CMA LLC April 2011 - Present
The Ultimate Game of Life, an Edutainment Co. December 2011 - December 2013
Virtual RoundTable January 2008 - December 2012
ConAgra Foods October 2000 - October 2004
KPMG January 1996 - October 2001
Skills
Small Business, Strategic Planning
Education
Iowa State University - College of Business 1991 — 1995
James Schneider James Schneider's KPMG Experience March 1997 - Present
Job Managing Director, Chief Technology Officer at KPMG Spectrum
Industry Accounting
Experience
KPMG March 1997 - Present
Bear Stearns & Co. Inc. 1992 - 1997
Newsweek 1989 - 1991
International Paper 1987 - 1989
IMS Health 1986 - 1987
Skills
IT Strategy, Enterprise Architecture, IT Management, Information Security..., Information Security, Business Process..., Business Continuity, SDLC, Governance, Disaster Recovery, Business Analysis, Information Technology
Education
Iona College 1990 — 1995
MBA, MIS
Saint Thomas Aquinas College 1982 — 1986
BS, Mathematics & Computer Science
KPMG March 1997 - Present
Bear Stearns & Co. Inc. 1992 - 1997
Newsweek 1989 - 1991
International Paper 1987 - 1989
IMS Health 1986 - 1987
Skills
IT Strategy, Enterprise Architecture, IT Management, Information Security..., Information Security, Business Process..., Business Continuity, SDLC, Governance, Disaster Recovery, Business Analysis, Information Technology
Education
Iona College 1990 — 1995
MBA, MIS
Saint Thomas Aquinas College 1982 — 1986
BS, Mathematics & Computer Science
Karen Buongiorno Karen Buongiorno's KPMG Experience July 1976 - January 1981
Job Karen F. Zottoli, CPA
Industry Accounting
Experience
Karen F. Zottoli 1993 - Present
Advanced Network & Services, Inc / ANS CO+RE Systems June 1993 - June 2013
Law Office of Daniel M. Vinnik September 1985 - June 1991
Malcolm Pirnie, Environmental Engineers January 1981 - September 1985
KPMG July 1976 - January 1981
Skills
Tax, Income Tax, Tax Returns, Bookkeeping, Sales Tax, Tax Preparation, Accounting, QuickBooks, Corporate Tax, Journal Entries, General Ledger, Accountants, Year End Accounts, VAT, Tax Accounting, Payroll Taxes, Fixed Assets, Partnership Taxation, Auditing, Balance, Peachtree, IRS, GAAP, Depreciation, Accruals, S Corporations, Preparation, Payroll, CPA, Internal Audit
Education
Iona College
Bachelor of Business Administration (BBA), Accounting
Karen F. Zottoli 1993 - Present
Advanced Network & Services, Inc / ANS CO+RE Systems June 1993 - June 2013
Law Office of Daniel M. Vinnik September 1985 - June 1991
Malcolm Pirnie, Environmental Engineers January 1981 - September 1985
KPMG July 1976 - January 1981
Skills
Tax, Income Tax, Tax Returns, Bookkeeping, Sales Tax, Tax Preparation, Accounting, QuickBooks, Corporate Tax, Journal Entries, General Ledger, Accountants, Year End Accounts, VAT, Tax Accounting, Payroll Taxes, Fixed Assets, Partnership Taxation, Auditing, Balance, Peachtree, IRS, GAAP, Depreciation, Accruals, S Corporations, Preparation, Payroll, CPA, Internal Audit
Education
Iona College
Bachelor of Business Administration (BBA), Accounting
Brigitte Baumgartner's KPMG Experience 2000 - 2002
Job International Tax Plansee Group Services GmbH
Industry Law Practice
Experience
Plansee Group Services September 2011 - Present
Department of Treasury and Public Finance July 2009 - August 2011
Department of Treasury and Public Finance August 2008 - July 2009
Space 2008 - 2009
KPMG 2000 - 2002
Gutierrez Diaz de Rivera y Torres 1999 - 2000
Skills
German, English, Spanish, International Tax, Transfer Pricing
Education
ITAM 2010 — 2011
Certificate, Tax Law/Taxation
Temple University - James E. Beasley School of Law 2003 — 2004
Master of Laws (LLM), Certificate in Taxation
ITAM 1998 — 2002
Law Degree
JKU Linz, Austria
P.LL.M. In European Tax Law
Plansee Group Services September 2011 - Present
Department of Treasury and Public Finance July 2009 - August 2011
Department of Treasury and Public Finance August 2008 - July 2009
Space 2008 - 2009
KPMG 2000 - 2002
Gutierrez Diaz de Rivera y Torres 1999 - 2000
Skills
German, English, Spanish, International Tax, Transfer Pricing
Education
ITAM 2010 — 2011
Certificate, Tax Law/Taxation
Temple University - James E. Beasley School of Law 2003 — 2004
Master of Laws (LLM), Certificate in Taxation
ITAM 1998 — 2002
Law Degree
JKU Linz, Austria
P.LL.M. In European Tax Law
Al Mariani, CPA Al Mariani, CPA's KPMG Experience 1975 - 1980
Job Chief Financial Officer at Precision Global
Industry Packaging and Containers
Experience
Precision Global 2001 - 2015
The Dyson Kissner Moran Corporation 1999 - 2001
Kearney-National Inc. 1998 - 1999
Precision Valve Corporation 1984 - 1998
Lone Star Industries, Inc. 1980 - 1984
KPMG 1975 - 1980
Skills
Financial Reporting, Corporate Finance, Forecasting, Accounting, Auditing, Managerial Finance, Internal Controls, Tax, Financial Analysis, Due Diligence, Financial Modeling, Strategic Planning, Finance, GAAP, Sell Side Due Diligence, Private Equity, International Operations, Mergers & Acquisitions, Restructuring, Leadership, Manufacturing Operations
Education
Iona College 1972 — 1976
Bachelor of Business Administration, Accounting
Precision Global 2001 - 2015
The Dyson Kissner Moran Corporation 1999 - 2001
Kearney-National Inc. 1998 - 1999
Precision Valve Corporation 1984 - 1998
Lone Star Industries, Inc. 1980 - 1984
KPMG 1975 - 1980
Skills
Financial Reporting, Corporate Finance, Forecasting, Accounting, Auditing, Managerial Finance, Internal Controls, Tax, Financial Analysis, Due Diligence, Financial Modeling, Strategic Planning, Finance, GAAP, Sell Side Due Diligence, Private Equity, International Operations, Mergers & Acquisitions, Restructuring, Leadership, Manufacturing Operations
Education
Iona College 1972 — 1976
Bachelor of Business Administration, Accounting
Janet M Reyes Carella's KPMG Experience December 2008 - Present
Job Manager, Administrative Services
Industry Accounting
Experience
KPMG December 2008 - Present
Deloitte November 2005 - November 2008
Service Corporation International June 2005 - October 2005
The Woodlawn Cemetery August 2001 - June 2005
PwC November 1991 - August 2001
HERTZ, HERSON & COMPANY January 1990 - October 1991
MORGAN CAPITAL CORP./KRANTOR CORP April 1987 - January 1990
Skills
Project Management, Management, Administrative..., Office Management, Training, Marketing, Human Resources, Project Planning, Accounting, Event Management, Budgets, Research, Auditing, Time Management, Administrative..., Access, Nonprofits, Microsoft Excel, Microsoft Office, Accounts Payable
Education
Iona College
Bachelor, Business Administration
St. John’s University 1982 — 1984
Associate, Business
KPMG December 2008 - Present
Deloitte November 2005 - November 2008
Service Corporation International June 2005 - October 2005
The Woodlawn Cemetery August 2001 - June 2005
PwC November 1991 - August 2001
HERTZ, HERSON & COMPANY January 1990 - October 1991
MORGAN CAPITAL CORP./KRANTOR CORP April 1987 - January 1990
Skills
Project Management, Management, Administrative..., Office Management, Training, Marketing, Human Resources, Project Planning, Accounting, Event Management, Budgets, Research, Auditing, Time Management, Administrative..., Access, Nonprofits, Microsoft Excel, Microsoft Office, Accounts Payable
Education
Iona College
Bachelor, Business Administration
St. John’s University 1982 — 1984
Associate, Business
Adria Staky Adria Staky's KPMG Experience June 2011 - August 2011
Job Audit Senior Associate at KPMG US
Industry Accounting
Experience
KPMG US August 2013 - Present
KPMG June 2011 - August 2011
KPMG June 2011 - August 2011
Elipse Iniciativas January 2011 - April 2011
Denver Health Medical Center June 2009 - August 2009
Denver Health Medical Center June 2008 - August 2008
Skills
Auditing, Finance, Research, Internal Controls, Microsoft Excel, Financial Statements, Spanish, Financial Analysis, Accounting, Data Analysis, Time Management, Teamwork, Leadership, Access, Analysis
Education
Iowa State University 2008 — 2013
Bachelor of Science; Master of Accountancy
Iowa State University - College of Business 2008 — 2013
Master's degree, Accounting
Middlebury College 2011 — 2011
None, Spanish
KPMG US August 2013 - Present
KPMG June 2011 - August 2011
KPMG June 2011 - August 2011
Elipse Iniciativas January 2011 - April 2011
Denver Health Medical Center June 2009 - August 2009
Denver Health Medical Center June 2008 - August 2008
Skills
Auditing, Finance, Research, Internal Controls, Microsoft Excel, Financial Statements, Spanish, Financial Analysis, Accounting, Data Analysis, Time Management, Teamwork, Leadership, Access, Analysis
Education
Iowa State University 2008 — 2013
Bachelor of Science; Master of Accountancy
Iowa State University - College of Business 2008 — 2013
Master's degree, Accounting
Middlebury College 2011 — 2011
None, Spanish
Allie Chen's KPMG Experience September 2012 - December 2012
Job Advisory Associate at KPMG
Industry Information Technology and Services
Experience
KPMG US January 2014 - Present
EY June 2013 - August 2013
KPMG September 2012 - December 2012
Principal Financial Group May 2012 - August 2012
Iowa State University August 2010 - May 2012
Zirous May 2011 - December 2011
Skills
IT Audit, SOC 1, Internal Audit, Analysis, Microsoft Excel, Access, SQL, Java, Databases, Visio, Auditing, Business Analysis
Education
Iowa State University - College of Business 2009 — 2013
BS, Accounting and Management Information Systems (150 Credits)
Johnston High School 2005 — 2009
KPMG US January 2014 - Present
EY June 2013 - August 2013
KPMG September 2012 - December 2012
Principal Financial Group May 2012 - August 2012
Iowa State University August 2010 - May 2012
Zirous May 2011 - December 2011
Skills
IT Audit, SOC 1, Internal Audit, Analysis, Microsoft Excel, Access, SQL, Java, Databases, Visio, Auditing, Business Analysis
Education
Iowa State University - College of Business 2009 — 2013
BS, Accounting and Management Information Systems (150 Credits)
Johnston High School 2005 — 2009
Ali Black's KPMG Experience 2002 - 2004
Job Vice President, Operational Risk Manager at Bank of America
Industry Accounting
Experience
Bank of America March 2013 - Present
Bank of America August 2011 - March 2013
Lowe's Companies, Inc. November 2007 - August 2011
Protiviti August 2004 - September 2007
KPMG 2002 - 2004
Skills
Auditing, Internal Audit
Education
Wake Forest University - Babcock Graduate School of Management 2009 — 2011
MBA
Iona College 1998 — 2002
BBA, Accounting
Bank of America March 2013 - Present
Bank of America August 2011 - March 2013
Lowe's Companies, Inc. November 2007 - August 2011
Protiviti August 2004 - September 2007
KPMG 2002 - 2004
Skills
Auditing, Internal Audit
Education
Wake Forest University - Babcock Graduate School of Management 2009 — 2011
MBA
Iona College 1998 — 2002
BBA, Accounting
Dylan Sievert Dylan Sievert's KPMG Experience March 2014 - April 2014
Job Student at Iowa State University
Industry Accounting
Experience
KPMG March 2014 - April 2014
KPMG January 2014 - March 2014
Sievert's Furniture and Floors May 2008 - January 2014
Forest Ridge Youth Services June 2010 - August 2012
Skills
Microsoft Office, Microsoft Excel, Teamwork
Education
Iowa State University 2011 — 2014
Bachelor of Science (BS), Accounting
Iowa Lakes Community College 2009 — 2011
Associate of Arts (AA)
KPMG March 2014 - April 2014
KPMG January 2014 - March 2014
Sievert's Furniture and Floors May 2008 - January 2014
Forest Ridge Youth Services June 2010 - August 2012
Skills
Microsoft Office, Microsoft Excel, Teamwork
Education
Iowa State University 2011 — 2014
Bachelor of Science (BS), Accounting
Iowa Lakes Community College 2009 — 2011
Associate of Arts (AA)
Bethany Herget, MBA Bethany Herget, MBA's KPMG Experience October 2010 - June 2012
Job Staff Accountant at Sempra Energy
Industry Accounting
Experience
Sempra Energy June 2015 - Present
Sayva Solutions, Inc. August 2014 - June 2015
NuVasive June 2012 - August 2014
KPMG October 2010 - June 2012
Skills
Auditing, Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Financial Analysis, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Accounting, Microsoft Word, PowerPoint, Account Reconciliation, Internal Audit, Microsoft Excel, SAP ERP, Microsoft Dynamics GP, Hyperion HFM, XBRL
Education
Iona College 2010 — 2011
MBA, Public Accounting
Iona College 2006 — 2010
BBA, Accounting
Central High School 2002 — 2006
Sempra Energy June 2015 - Present
Sayva Solutions, Inc. August 2014 - June 2015
NuVasive June 2012 - August 2014
KPMG October 2010 - June 2012
Skills
Auditing, Sarbanes-Oxley Act, Accounting, Financial Reporting, US GAAP, Financial Analysis, Internal Controls, General Ledger, Sarbanes-Oxley, Financial Accounting, Microsoft Word, PowerPoint, Account Reconciliation, Internal Audit, Microsoft Excel, SAP ERP, Microsoft Dynamics GP, Hyperion HFM, XBRL
Education
Iona College 2010 — 2011
MBA, Public Accounting
Iona College 2006 — 2010
BBA, Accounting
Central High School 2002 — 2006
Zach Edwards Zach Edwards's KPMG Experience January 2015 - April 2015
Job Audit Intern at KPMG
Industry Accounting
Experience
KPMG January 2015 - April 2015
Land O'Lakes, Inc. May 2014 - August 2014
Kingland Systems May 2013 - December 2013
Airways Incorporated May 2012 - July 2012
Skills
Auditing, Access, Data Analysis, Accounting, Microsoft Excel, Financial Reporting, Analysis, Microsoft Office, Finance, PowerPoint, Microsoft Word, Forecasting, Teamwork, Academic Advising
Education
Iowa State University 2011 — 2015
Iowa State University
Bachelor of Science, Accounting and Finance
KPMG January 2015 - April 2015
Land O'Lakes, Inc. May 2014 - August 2014
Kingland Systems May 2013 - December 2013
Airways Incorporated May 2012 - July 2012
Skills
Auditing, Access, Data Analysis, Accounting, Microsoft Excel, Financial Reporting, Analysis, Microsoft Office, Finance, PowerPoint, Microsoft Word, Forecasting, Teamwork, Academic Advising
Education
Iowa State University 2011 — 2015
Iowa State University
Bachelor of Science, Accounting and Finance
Robert W Francess, CPA Robert W Francess, CPA's KPMG Experience September 1995 - April 1999
Job Manager Regulatory Reporting at World Gold Council
Industry Financial Services
Experience
World Gold Council April 2014 - Present
Bonds.com Group, Inc. July 2012 - April 2014
OMA Consulting May 2011 - June 2012
GTI Group LLC August 2007 - April 2011
Ramius Capital Group February 2007 - August 2007
M.D. Sass Investor Services, Inc. March 2003 - February 2007
Moore Capital Management April 2002 - March 2003
Zurich Scudder Investments April 1999 - April 2002
KPMG September 1995 - April 1999
Skills
Hedge Funds, Asset Managment, Private Equity, Accounting, Investments, Financial Analysis, Financial Modeling, Fund Accounting, Alternative Investments, Equities, Financial Reporting, Due Diligence, SEC filings, Fund Of Funds, Mergers, Valuation, Cash Management, CPA, Internal Controls, Fixed Income, Venture Capital, Corporate Finance, Asset Management
Education
Iona College 1991 — 1995
BBA, Accounting
World Gold Council April 2014 - Present
Bonds.com Group, Inc. July 2012 - April 2014
OMA Consulting May 2011 - June 2012
GTI Group LLC August 2007 - April 2011
Ramius Capital Group February 2007 - August 2007
M.D. Sass Investor Services, Inc. March 2003 - February 2007
Moore Capital Management April 2002 - March 2003
Zurich Scudder Investments April 1999 - April 2002
KPMG September 1995 - April 1999
Skills
Hedge Funds, Asset Managment, Private Equity, Accounting, Investments, Financial Analysis, Financial Modeling, Fund Accounting, Alternative Investments, Equities, Financial Reporting, Due Diligence, SEC filings, Fund Of Funds, Mergers, Valuation, Cash Management, CPA, Internal Controls, Fixed Income, Venture Capital, Corporate Finance, Asset Management
Education
Iona College 1991 — 1995
BBA, Accounting
José Luis Corona González, ASA - BV/IA's KPMG Experience March 2007 - October 2009
Job Manager Valuation & Business Modelling en Ernst & Young
Industry Accounting
Experience
Ernst & Young October 2009 - Present
KPMG March 2007 - October 2009
Scotiabank August 2005 - March 2007
Chevez Ruiz Zamarripa August 2004 - August 2005
Skills
Business Valuation, Financial Modeling, Financial Reporting, Valuation, IFRS, Financial Analysis, Corporate Finance, Capital IQ, Economics, Intangible Assets, Mergers & Acquisitions, Financial Projection, Impairment Testing, Purchase Price..., Fair Market Value, Fair Value, Finanzas corporativas, Fusiones y adquisiciones, Análisis financiero, Economía, Tasación, Informes financieros, Administración y..., Elaboración de modelos...
Education
Instituto Tecnológico Autónomo de México 2012 — 2015
Master of Business Administration (MBA), In Process (70%)
American Society of Appraisers 2007 — 2012
Accredited Senior Appraiser, Business Valuation
Instituto Tecnológico Autónomo de México 1997 — 2003
Bachelor, Economics
Universidad La Salle Cuernavaca 1994 — 1997
Preparatoria, Economico-Administrativo
American Society of Appraisers
Accredited Senior Appraiser in Intangible Asset Valuation, Valuation
Ernst & Young October 2009 - Present
KPMG March 2007 - October 2009
Scotiabank August 2005 - March 2007
Chevez Ruiz Zamarripa August 2004 - August 2005
Skills
Business Valuation, Financial Modeling, Financial Reporting, Valuation, IFRS, Financial Analysis, Corporate Finance, Capital IQ, Economics, Intangible Assets, Mergers & Acquisitions, Financial Projection, Impairment Testing, Purchase Price..., Fair Market Value, Fair Value, Finanzas corporativas, Fusiones y adquisiciones, Análisis financiero, Economía, Tasación, Informes financieros, Administración y..., Elaboración de modelos...
Education
Instituto Tecnológico Autónomo de México 2012 — 2015
Master of Business Administration (MBA), In Process (70%)
American Society of Appraisers 2007 — 2012
Accredited Senior Appraiser, Business Valuation
Instituto Tecnológico Autónomo de México 1997 — 2003
Bachelor, Economics
Universidad La Salle Cuernavaca 1994 — 1997
Preparatoria, Economico-Administrativo
American Society of Appraisers
Accredited Senior Appraiser in Intangible Asset Valuation, Valuation
Cathy Newton Cathy Newton's KPMG Experience December 1987 - November 1989
Job Controller at RTKL
Industry Architecture & Planning
Experience
RTKL 1997 - Present
Games Workshop May 1995 - September 1997
Farm Credit Bank November 1989 - April 1995
KPMG December 1987 - November 1989
Education
Iowa State University 1983 — 1987
BBA, Accounting
RTKL 1997 - Present
Games Workshop May 1995 - September 1997
Farm Credit Bank November 1989 - April 1995
KPMG December 1987 - November 1989
Education
Iowa State University 1983 — 1987
BBA, Accounting
Ronald Bido Ronald Bido's KPMG Experience 2009 - 2010
Job
Industry
Experience
kpmg 2009 - 2010
Education
Instituto Tecnológico de Santo Domingo 2006 — 2009
administracion
kpmg 2009 - 2010
Education
Instituto Tecnológico de Santo Domingo 2006 — 2009
administracion
Carmel Harrell, PMP Carmel Harrell, PMP's KPMG Experience 1996 - 1998
Job Principal Mirage Offices
Industry Information Technology and Services
Experience
Inirus 2005 - December 2012
Google 2005 - 2006
Cisco Systems 2003 - 2006
PTC 2001 - 2002
Cisco 1998 - 2001
KPMG 1996 - 1998
Hertz 1982 - 1996
Skills
Oracle E-Business Suite, Program Management, Business Intelligence, Oracle Applications, ERP, SaaS, Business Analysis, Enterprise Software, SDLC, Vendor Management, Business Process..., CRM, Oracle, Change Management, Software Documentation, Business Process, Resource Management, Integration, PMP, Project Planning, IT Strategy, Software Project..., Process Improvement, Professional Services, Project Management, PMO, Project Portfolio..., Team Leadership, Requirements Analysis, Cross-functional Team..., Management Consulting, Consulting, Enterprise Architecture, Management, Start-ups, Strategy
Education
University of Northern Iowa 1977 — 1980
BA, Business
Iowa State University 1976 — 1977
BA, Elementary Education
Inirus 2005 - December 2012
Google 2005 - 2006
Cisco Systems 2003 - 2006
PTC 2001 - 2002
Cisco 1998 - 2001
KPMG 1996 - 1998
Hertz 1982 - 1996
Skills
Oracle E-Business Suite, Program Management, Business Intelligence, Oracle Applications, ERP, SaaS, Business Analysis, Enterprise Software, SDLC, Vendor Management, Business Process..., CRM, Oracle, Change Management, Software Documentation, Business Process, Resource Management, Integration, PMP, Project Planning, IT Strategy, Software Project..., Process Improvement, Professional Services, Project Management, PMO, Project Portfolio..., Team Leadership, Requirements Analysis, Cross-functional Team..., Management Consulting, Consulting, Enterprise Architecture, Management, Start-ups, Strategy
Education
University of Northern Iowa 1977 — 1980
BA, Business
Iowa State University 1976 — 1977
BA, Elementary Education
Katy Dettman, CPA Katy Dettman, CPA's KPMG Experience August 2007 - August 2008
Job Principal, Enterprise Risk Services / Financial Support Services at Plante Moran
Industry Accounting
Experience
Plante Moran September 2015 - Present
CHAN HEALTHCARE August 2010 - September 2015
Fairview Health Services May 2009 - August 2010
Grant Thornton September 2008 - May 2009
KPMG August 2007 - August 2008
Children's Mercy Hospital January 2006 - August 2007
KPMG September 2003 - January 2006
Deloitte 2001 - 2001
Skills
CPA, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Accounting, Internal Audit, GAAP, Financial Accounting, Managerial Finance, General Ledger, Healthcare, External Audit
Education
Iowa State University 2002 — 2003
Masters, Accounting
Iowa State University 1998 — 2002
BS, Accounting
Plante Moran September 2015 - Present
CHAN HEALTHCARE August 2010 - September 2015
Fairview Health Services May 2009 - August 2010
Grant Thornton September 2008 - May 2009
KPMG August 2007 - August 2008
Children's Mercy Hospital January 2006 - August 2007
KPMG September 2003 - January 2006
Deloitte 2001 - 2001
Skills
CPA, Financial Reporting, Auditing, Financial Analysis, Internal Controls, Accounting, Internal Audit, GAAP, Financial Accounting, Managerial Finance, General Ledger, Healthcare, External Audit
Education
Iowa State University 2002 — 2003
Masters, Accounting
Iowa State University 1998 — 2002
BS, Accounting
Thomas Sacco (PMP)'s KPMG Experience May 2003 - January 2004
Job Project Management Consultant at Heineken USA
Industry Information Technology and Services
Experience
Heineken USA January 2015 - Present
Starwood Hotels & Resorts Worldwide, Inc. March 2014 - December 2014
Avon May 2013 - March 2014
Thompson Technologies February 2013 - May 2013
Western Union June 2011 - December 2012
Western Union April 2007 - June 2011
Western Union April 2004 - April 2007
KPMG May 2003 - January 2004
Philip Morris Intl April 1996 - January 2003
Skills
Portfolio Management, program management, project management, CMMI, ITIL v3 Foundations..., Leadership, Mentoring, Building Relationships, Communications, Building Strong Teams, Organizational..., Business Process..., Process Improvement, Program Management, Project Management - PMP, PMO, Agile Methodologies, Organizational..., Business Process Design, SDLC, Business Analysis, Vendor Management, High Performance Teams, Budgets, Project Planning, Change Management, Team Building, Management, Team Management, Cross-functional Team..., Project Management, PMP, Business Process, Business Process..., Software Project...
Education
Iona College
MBA, finance
State University of New York College of Environmental Sciences and Forestry
BS, Forest Biology
Syracuse University
BS, Biology
Heineken USA January 2015 - Present
Starwood Hotels & Resorts Worldwide, Inc. March 2014 - December 2014
Avon May 2013 - March 2014
Thompson Technologies February 2013 - May 2013
Western Union June 2011 - December 2012
Western Union April 2007 - June 2011
Western Union April 2004 - April 2007
KPMG May 2003 - January 2004
Philip Morris Intl April 1996 - January 2003
Skills
Portfolio Management, program management, project management, CMMI, ITIL v3 Foundations..., Leadership, Mentoring, Building Relationships, Communications, Building Strong Teams, Organizational..., Business Process..., Process Improvement, Program Management, Project Management - PMP, PMO, Agile Methodologies, Organizational..., Business Process Design, SDLC, Business Analysis, Vendor Management, High Performance Teams, Budgets, Project Planning, Change Management, Team Building, Management, Team Management, Cross-functional Team..., Project Management, PMP, Business Process, Business Process..., Software Project...
Education
Iona College
MBA, finance
State University of New York College of Environmental Sciences and Forestry
BS, Forest Biology
Syracuse University
BS, Biology
Kimberly A. Reynolds's KPMG Experience December 2000 - August 2002
Job
Industry Information Technology and Services
Experience
Dell February 2015 - Present
Dell January 2014 - Present
Dell May 2012 - January 2014
Xerox Services August 2004 - May 2012
Xerox Services August 2002 - August 2004
KPMG December 2000 - August 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Internal Audit, IT Audit, Enterprise Risk..., Financial Reporting, Auditing, Financial Accounting, Process Improvement, Business Process..., Risk Management, Financial Audits, Financial Analysis, Managerial Finance
Education
Iowa State University 1994 — 1999
BS, Accounting
Dell February 2015 - Present
Dell January 2014 - Present
Dell May 2012 - January 2014
Xerox Services August 2004 - May 2012
Xerox Services August 2002 - August 2004
KPMG December 2000 - August 2002
Skills
Sarbanes-Oxley Act, Internal Controls, Accounting, Internal Audit, IT Audit, Enterprise Risk..., Financial Reporting, Auditing, Financial Accounting, Process Improvement, Business Process..., Risk Management, Financial Audits, Financial Analysis, Managerial Finance
Education
Iowa State University 1994 — 1999
BS, Accounting
Ravi Pamarthi's KPMG Experience April 2011 - September 2011
Job Performance/Automation Test Lead at UNICEF
Industry Computer Software
Experience
UNICEF March 2012 - Present
Target October 2011 - February 2012
KPMG April 2011 - September 2011
Honda of America Mfg., Inc. January 2011 - March 2011
Campbell Soup Company November 2010 - January 2011
Fujifilm September 2009 - October 2010
TD Bank December 2008 - August 2009
PACC April 2001 - August 2008
Skills
Requirements Analysis, SAP R/3, SAP ERP, Quality Center, SAP, SDLC, User Acceptance Testing, QTP, Oracle, Testing, SQL, Software Project..., Quality Assurance, Performance Tuning, Microsoft SQL Server, Visual Basic, .NET, DB2, LoadRunner, HP QTP, Test Planning, Test Automation, Regression Testing, Business Analysis, Test Cases, Manual Testing, HP Quality Center, Management, Performance Testing, Agile Methodologies, Test Strategy, Databases, Business Intelligence
Education
Institute of Technology and Management
M.B.A, Information Technology
Southern New Hampshire University
M.S., Project Management/Operations
St Blaise high school
UNICEF March 2012 - Present
Target October 2011 - February 2012
KPMG April 2011 - September 2011
Honda of America Mfg., Inc. January 2011 - March 2011
Campbell Soup Company November 2010 - January 2011
Fujifilm September 2009 - October 2010
TD Bank December 2008 - August 2009
PACC April 2001 - August 2008
Skills
Requirements Analysis, SAP R/3, SAP ERP, Quality Center, SAP, SDLC, User Acceptance Testing, QTP, Oracle, Testing, SQL, Software Project..., Quality Assurance, Performance Tuning, Microsoft SQL Server, Visual Basic, .NET, DB2, LoadRunner, HP QTP, Test Planning, Test Automation, Regression Testing, Business Analysis, Test Cases, Manual Testing, HP Quality Center, Management, Performance Testing, Agile Methodologies, Test Strategy, Databases, Business Intelligence
Education
Institute of Technology and Management
M.B.A, Information Technology
Southern New Hampshire University
M.S., Project Management/Operations
St Blaise high school
John Ellingrod's KPMG Experience 1991 - 1994
Job
Industry Insurance
Experience
Swiss Reinsurance Company May 1999 - Present
Generali September 1994 - April 1999
KPMG 1991 - 1994
USF&G 1986 - 1991
Skills
Reinsurance
Education
Iowa State University 1981 — 1985
Bachelor of Science, Statistics
Swiss Reinsurance Company May 1999 - Present
Generali September 1994 - April 1999
KPMG 1991 - 1994
USF&G 1986 - 1991
Skills
Reinsurance
Education
Iowa State University 1981 — 1985
Bachelor of Science, Statistics
Kevin Steffens's KPMG Experience April 2012 - Present
Job Manager, Advisory at KPMG Advisory
Industry Computer Networking
Experience
KPMG April 2012 - Present
Panduit February 2009 - April 2012
Greenlee Textron August 2005 - February 2009
Videojet Technologies 1998 - 2005
Skills
Strategic Planning, Cross-functional Team..., Process Improvement, Operations Management, Six Sigma, Team Building, Continuous Improvement, Change Management, Customer Service, Product Management, Business Process..., New Business Development, Strategy, Project Management, Supply Chain, Lean Manufacturing, Sales Management, Process Engineering, Management, Forecasting, Product Development, Leadership, Team Management, Budgets, Supply Chain Management, Program Management, Vendor Management, Logistics, SAP, Manufacturing, Procurement, Business Strategy, Customer Satisfaction, Team Leadership
Education
Northern Illinois University 1998 — 2000
MBA
Iowa State University 1978 — 1983
BBA, Business/Marketing
KPMG April 2012 - Present
Panduit February 2009 - April 2012
Greenlee Textron August 2005 - February 2009
Videojet Technologies 1998 - 2005
Skills
Strategic Planning, Cross-functional Team..., Process Improvement, Operations Management, Six Sigma, Team Building, Continuous Improvement, Change Management, Customer Service, Product Management, Business Process..., New Business Development, Strategy, Project Management, Supply Chain, Lean Manufacturing, Sales Management, Process Engineering, Management, Forecasting, Product Development, Leadership, Team Management, Budgets, Supply Chain Management, Program Management, Vendor Management, Logistics, SAP, Manufacturing, Procurement, Business Strategy, Customer Satisfaction, Team Leadership
Education
Northern Illinois University 1998 — 2000
MBA
Iowa State University 1978 — 1983
BBA, Business/Marketing
Kathya Peimbert's KPMG Experience June 2011 - September 2014
Job Manager Transaction Tax Systems at KPMG US
Industry Computer Software
Experience
KPMG US October 2014 - Present
KPMG June 2011 - September 2014
Sabrix - Thomson Reuters October 2006 - June 2011
J. Capote Orozco & Associates January 2001 - November 2004
Skills
VAT, Indirect Taxation, International Tax, Tax, Sabrix, Tax Law, Tax Research, Tax Advisory, Tax Accounting, Legal Research, Corporate Tax, Finance, Big 4, Cross-border..., Sarbanes-Oxley Act, Accounting
Education
Thomas Jefferson School of Law 2011 — 2013
LLM, International Taxation & Financial Services, Honors: Magna Cum Laude
Universidad Nacional Autónoma de México 2010 — 2010
VAT Certificate, Indirect Taxes
Instituto Tecnológico y de Estudios Superiores de Occidente, A.C. 1995 — 2000
Juris Doctor, Tax Law
KPMG US October 2014 - Present
KPMG June 2011 - September 2014
Sabrix - Thomson Reuters October 2006 - June 2011
J. Capote Orozco & Associates January 2001 - November 2004
Skills
VAT, Indirect Taxation, International Tax, Tax, Sabrix, Tax Law, Tax Research, Tax Advisory, Tax Accounting, Legal Research, Corporate Tax, Finance, Big 4, Cross-border..., Sarbanes-Oxley Act, Accounting
Education
Thomas Jefferson School of Law 2011 — 2013
LLM, International Taxation & Financial Services, Honors: Magna Cum Laude
Universidad Nacional Autónoma de México 2010 — 2010
VAT Certificate, Indirect Taxes
Instituto Tecnológico y de Estudios Superiores de Occidente, A.C. 1995 — 2000
Juris Doctor, Tax Law
Thiru Aedunuthula's KPMG Experience October 2014 - Present
Job Director at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG LLP July 2009 - September 2014
KPMG September 2006 - June 2009
KPMG April 2004 - September 2006
Private Consulting Company January 2004 - February 2004
Axa Financial 2003 - 2003
Skills
Internal Audit, Internal Controls, Auditing, COSO, Risk Management, Financial Risk, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, CPA, Assurance, IT Audit, US GAAP, External Audit, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, CISA, Accounting, Data Analysis, Big 4
Education
Institute of Internal Auditors 2000 — 2002
CIA, Internal Auditing
ISACA 2004 — 2006
CISA, Information Systems Auditor
Institute of Management Accountants 1994 — 1999
Certified Management Accountant, Management Accounting / Cost Accounting
Institute of Cost and Works Accountants of India - ICWAI 1995 — 1999
Cost and Works Accountant, Managerial Accounting
Louisiana State University and Agricultural and Mechanical College 2002 — 2003
MS, Accounting
Louisiana State University 2000 — 2002
MBA, Internal Auditing
Osmania University 1996 — 1999
LLB, Law
Osmania University 1993 — 1996
B Com, Finance and Accounting
Vani Niketan Bala Vihar 1983 — 1991
High School
KPMG October 2014 - Present
KPMG LLP July 2009 - September 2014
KPMG September 2006 - June 2009
KPMG April 2004 - September 2006
Private Consulting Company January 2004 - February 2004
Axa Financial 2003 - 2003
Skills
Internal Audit, Internal Controls, Auditing, COSO, Risk Management, Financial Risk, Risk Assessment, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, CPA, Assurance, IT Audit, US GAAP, External Audit, Financial Reporting, Financial Accounting, SEC filings, Financial Analysis, CISA, Accounting, Data Analysis, Big 4
Education
Institute of Internal Auditors 2000 — 2002
CIA, Internal Auditing
ISACA 2004 — 2006
CISA, Information Systems Auditor
Institute of Management Accountants 1994 — 1999
Certified Management Accountant, Management Accounting / Cost Accounting
Institute of Cost and Works Accountants of India - ICWAI 1995 — 1999
Cost and Works Accountant, Managerial Accounting
Louisiana State University and Agricultural and Mechanical College 2002 — 2003
MS, Accounting
Louisiana State University 2000 — 2002
MBA, Internal Auditing
Osmania University 1996 — 1999
LLB, Law
Osmania University 1993 — 1996
B Com, Finance and Accounting
Vani Niketan Bala Vihar 1983 — 1991
High School
Nelssida Martinez's KPMG Experience June 2007 - Present
Job Office Service Representative at KPMG
Industry Accounting
Experience
KPMG June 2007 - Present
Education
Inter-American University of Puerto Rico-Metropolitan Campus
KPMG June 2007 - Present
Education
Inter-American University of Puerto Rico-Metropolitan Campus
Felix Suarez's KPMG Experience June 1996 - July 1998
Job Accounting Manager at H&K International Inc.
Industry Accounting
Experience
H&K International Inc January 2015 - Present
H&K International Inc. August 2006 - December 2014
Assa Abloy Hospitality June 2001 - July 2006
ASSA ABLOY Hospitality August 1999 - June 2001
KPMG June 1996 - July 1998
Deloitte February 1993 - May 1996
Skills
GAAP, General Ledger, Microsoft Office, Payroll, Purchasing, Team Leadership, Forecasting, Financial Reporting, Financial Analysis, Customer Service, Cost Accounting, Contract Negotiation, Budgets, Accounts Receivable, Accounting, Account Reconciliation, Fixed Assets, Variance Analysis, P&L, Accounts Payable, Inventory Management, Microsoft Excel, Hyperion Enterprise, Outlook, Financial Audits, Cash Flow, Internal Controls, Cash Management, Financial Accounting, Finance, Auditing, IFRS, Managerial Finance, Revenue Recognition, Accruals, Consolidation, Strategic Planning, Microsoft Word, Tax, US GAAP, Financial Statements, Journal Entries, Year-end Close, Monthly Close, Team Building, Strategic Financial..., Cash Flow Forecasting, Bank Reconciliation, Depreciation, Consolidated Financial...
Education
Oral Roberts University 1998 — 1999
Certificate English as 2nd Language, Language
Instituto Politécnico Nacional 1989 — 1994
Accounting, Accounting
H&K International Inc January 2015 - Present
H&K International Inc. August 2006 - December 2014
Assa Abloy Hospitality June 2001 - July 2006
ASSA ABLOY Hospitality August 1999 - June 2001
KPMG June 1996 - July 1998
Deloitte February 1993 - May 1996
Skills
GAAP, General Ledger, Microsoft Office, Payroll, Purchasing, Team Leadership, Forecasting, Financial Reporting, Financial Analysis, Customer Service, Cost Accounting, Contract Negotiation, Budgets, Accounts Receivable, Accounting, Account Reconciliation, Fixed Assets, Variance Analysis, P&L, Accounts Payable, Inventory Management, Microsoft Excel, Hyperion Enterprise, Outlook, Financial Audits, Cash Flow, Internal Controls, Cash Management, Financial Accounting, Finance, Auditing, IFRS, Managerial Finance, Revenue Recognition, Accruals, Consolidation, Strategic Planning, Microsoft Word, Tax, US GAAP, Financial Statements, Journal Entries, Year-end Close, Monthly Close, Team Building, Strategic Financial..., Cash Flow Forecasting, Bank Reconciliation, Depreciation, Consolidated Financial...
Education
Oral Roberts University 1998 — 1999
Certificate English as 2nd Language, Language
Instituto Politécnico Nacional 1989 — 1994
Accounting, Accounting
Francisco (Paco) Zaragoza's KPMG Experience Audit Senior ManagerKPMG US Chicago2006 - 2008
Job KPMG
Industry Accounting
Experience
KPMG Audit Senior ManagerKPMG US Chicago2006 - 2008
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, IFRS, US GAAP, Financial Accounting, GAAP, External Audit, CPA, SEC filings
Education
ESCA 1992 — 1996
Instituto Politécnico Nacional 1992 — 1996
CPA
KPMG Audit Senior ManagerKPMG US Chicago2006 - 2008
Skills
Financial Reporting, Internal Controls, Auditing, Accounting, Sarbanes-Oxley Act, IFRS, US GAAP, Financial Accounting, GAAP, External Audit, CPA, SEC filings
Education
ESCA 1992 — 1996
Instituto Politécnico Nacional 1992 — 1996
CPA
ANTONIO MACIAS VALDES's KPMG Experience
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG
Skills
Financial Analysis, Due Diligence, Financial Reporting, Corporate Finance, Mergers & Acquisitions, Financial Modeling
Education
Instituto Tecnológico Autónomo de México 1994 — 1998
KPMG
Skills
Financial Analysis, Due Diligence, Financial Reporting, Corporate Finance, Mergers & Acquisitions, Financial Modeling
Education
Instituto Tecnológico Autónomo de México 1994 — 1998
Gary Oakley, PMP's KPMG Experience April 2007 - Present
Job Associate Director at KPMG
Industry Accounting
Experience
KPMG April 2007 - Present
IBM June 1981 - July 2005
Education
Iona College 1985 — 1989
MBA, Management Information Systems
Muskingum College 1977 — 1981
BS, Mathematics/Computer Science
KPMG April 2007 - Present
IBM June 1981 - July 2005
Education
Iona College 1985 — 1989
MBA, Management Information Systems
Muskingum College 1977 — 1981
BS, Mathematics/Computer Science
Arun Krishnamurthy's KPMG Experience December 2013 - November 2014
Job Director at PwC
Industry Accounting
Experience
PwC December 2014 - Present
KPMG December 2013 - November 2014
Grant Thornton October 2006 - September 2013
Infosys August 2000 - October 2006
Ashok Leyland September 1999 - August 2000
Skills
Mergers & Acquisitions, M&A due diligence, Valuation, Due Diligence, Mergers, Business Planning, Accounting, Consulting, Private Equity, Financial Modeling, Corporate Finance, Management Consulting, Financial Analysis, Finance, Auditing, Financial Reporting, Business Development, Financial Risk, Management, Strategic Financial..., Strategy, Corporate Governance, Restructuring, Risk Management, Business Valuation, Leadership, Internal Audit
Education
The University of Chicago - Booth School of Business
MBA, General Management, Strategy, Finance
Institute of Chartered Accountants of India
Chartered Accountant
Institute of Cost and Works Accountants of India - ICWAI
Management Accounting, Statistics, Operations
PwC December 2014 - Present
KPMG December 2013 - November 2014
Grant Thornton October 2006 - September 2013
Infosys August 2000 - October 2006
Ashok Leyland September 1999 - August 2000
Skills
Mergers & Acquisitions, M&A due diligence, Valuation, Due Diligence, Mergers, Business Planning, Accounting, Consulting, Private Equity, Financial Modeling, Corporate Finance, Management Consulting, Financial Analysis, Finance, Auditing, Financial Reporting, Business Development, Financial Risk, Management, Strategic Financial..., Strategy, Corporate Governance, Restructuring, Risk Management, Business Valuation, Leadership, Internal Audit
Education
The University of Chicago - Booth School of Business
MBA, General Management, Strategy, Finance
Institute of Chartered Accountants of India
Chartered Accountant
Institute of Cost and Works Accountants of India - ICWAI
Management Accounting, Statistics, Operations
Wendy Guba's KPMG Experience 1994 - 1997
Job Manager of Financial Reporting at Cadbury
Industry Consumer Goods
Experience
Cadbury Schweppes Americas Beverages November 2006 - 2008
Cadbury 2004 - November 2006
Cadbury 1999 - January 2004
Cadbury November 1997 - September 1999
KPMG 1994 - 1997
Skills
Consumer Products, SAP, Forecasting, Variance Analysis, Financial Reporting, Sarbanes-Oxley Act, Budgets, Cost Accounting, TM1, Account Reconciliation
Education
Iona College 1990 — 1994
BBA
Cadbury Schweppes Americas Beverages November 2006 - 2008
Cadbury 2004 - November 2006
Cadbury 1999 - January 2004
Cadbury November 1997 - September 1999
KPMG 1994 - 1997
Skills
Consumer Products, SAP, Forecasting, Variance Analysis, Financial Reporting, Sarbanes-Oxley Act, Budgets, Cost Accounting, TM1, Account Reconciliation
Education
Iona College 1990 — 1994
BBA
Angela Newton's KPMG Experience 1986 - 1992
Job Chief Accounting Officer, AVP US Insurance Solutions at Principal Financial Group
Industry Insurance
Experience
Principal Financial Group May 2011 - Present
Principal Financial Group January 2011 - May 2011
Principal Financial Group January 2009 - January 2011
KPMG 1986 - 1992
Education
Iowa State University - College of Business 1982 — 1986
BBA, Accounting
Principal Financial Group May 2011 - Present
Principal Financial Group January 2011 - May 2011
Principal Financial Group January 2009 - January 2011
KPMG 1986 - 1992
Education
Iowa State University - College of Business 1982 — 1986
BBA, Accounting
Lynn Pielow's KPMG Experience 1998 - 2001
Job Independent Events Services Professional
Industry Events Services
Experience
KPMG 1998 - 2001
Skills
Event Management
Education
Iowa State University - College of Business
KPMG 1998 - 2001
Skills
Event Management
Education
Iowa State University - College of Business
Katrina Mattern CISSP, CISA, CPA's KPMG Experience 1997 - 2002
Job Experienced IT Security and Audit Professional
Industry Information Technology and Services
Experience
Janus Capital Group October 2010 - March 2011
First Data Corporation March 2007 - August 2010
Ernst & Young 2004 - 2005
CoBank 2002 - 2004
KPMG 1997 - 2002
Skills
Security, IT Audit, Information Security, Information Security..., Risk Assessment, Internal Audit, Auditing, CISA
Education
Iowa State University - College of Business 1991 — 1996
B.S., Management Information Systems and Accounting
Janus Capital Group October 2010 - March 2011
First Data Corporation March 2007 - August 2010
Ernst & Young 2004 - 2005
CoBank 2002 - 2004
KPMG 1997 - 2002
Skills
Security, IT Audit, Information Security, Information Security..., Risk Assessment, Internal Audit, Auditing, CISA
Education
Iowa State University - College of Business 1991 — 1996
B.S., Management Information Systems and Accounting
Michael Dugan's KPMG Experience 2001 - 2011
Job Associate Director at KPMG US
Industry Information Services
Experience
KPMG US October 2014 - Present
KPMG US 2011 - September 2014
KPMG 2001 - 2011
Skills
SDLC, Business Analysis, Enterprise Architecture, IT Management, IT Strategy, Information Security, Business Process..., Solution Architecture, PMP, SharePoint, PMO, Governance, ITIL, Vendor Management, Requirements Analysis, IT Service Management, Business Process, Business Intelligence, Integration, Project Portfolio..., Software Project..., Information Technology, Process Improvement, Data Center, Risk Management, IT Outsourcing, IT Audit, Outsourcing, Security, Business Process..., Disaster Recovery, IT Operations, Software Development, System Deployment, Business Continuity, Information Security..., ERP, Service Delivery, Infrastructure, Requirements Gathering, Professional Services, Business Transformation, Resource Management, Data Warehousing, Visio, CISA, Sarbanes-Oxley Act
Education
Iona College 2013 — 2015
Master of Business Administration (M.B.A.), Management, General
KPMG US October 2014 - Present
KPMG US 2011 - September 2014
KPMG 2001 - 2011
Skills
SDLC, Business Analysis, Enterprise Architecture, IT Management, IT Strategy, Information Security, Business Process..., Solution Architecture, PMP, SharePoint, PMO, Governance, ITIL, Vendor Management, Requirements Analysis, IT Service Management, Business Process, Business Intelligence, Integration, Project Portfolio..., Software Project..., Information Technology, Process Improvement, Data Center, Risk Management, IT Outsourcing, IT Audit, Outsourcing, Security, Business Process..., Disaster Recovery, IT Operations, Software Development, System Deployment, Business Continuity, Information Security..., ERP, Service Delivery, Infrastructure, Requirements Gathering, Professional Services, Business Transformation, Resource Management, Data Warehousing, Visio, CISA, Sarbanes-Oxley Act
Education
Iona College 2013 — 2015
Master of Business Administration (M.B.A.), Management, General
Sebastiana Tagliamonte's KPMG Experience 1992 - 1998
Job Senior Director, Assistant Controller at Viacom Corporate
Industry Entertainment
Experience
Viacom Corporate August 2014 - Present
Viacom August 2012 - August 2014
Viacom Inc. September 2007 - August 2012
WPP January 2001 - September 2007
Young & Rubicam November 1998 - January 2001
KPMG 1992 - 1998
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, Variance Analysis, Account Reconciliation, Finance, Budgets, Financial Audits, Hyperion Enterprise, Revenue Recognition
Education
Iona College 1988 — 1992
Bachelor of Business Administration, Public Accounting
Blessed Sacrament
Viacom Corporate August 2014 - Present
Viacom August 2012 - August 2014
Viacom Inc. September 2007 - August 2012
WPP January 2001 - September 2007
Young & Rubicam November 1998 - January 2001
KPMG 1992 - 1998
Skills
Financial Reporting, Sarbanes-Oxley Act, Financial Accounting, Variance Analysis, Account Reconciliation, Finance, Budgets, Financial Audits, Hyperion Enterprise, Revenue Recognition
Education
Iona College 1988 — 1992
Bachelor of Business Administration, Public Accounting
Blessed Sacrament
John O'Donoghue, MBA's KPMG Experience 1995 - 2001
Job National Sales Operations Manager at Unilever, Out of Home Ice Cream Division
Industry Consumer Goods
Experience
Unilever, Out of Home - Ice Cream Division May 2014 - Present
Unilever United States October 2001 - May 2014
Unilever 2001 - 2005
KPMG 1995 - 2001
Skills
Project Management, Budgets, Negotiation, Marketing, Contract Negotiation, SAP, Microsoft Office, Process Improvement, Vendor Management, Strategic Planning, Team Building, Management, Operations Management, Risk Management, Microsoft Excel, Team Leadership, Business Analytics, Strategy, Human Resources, Continuous Improvement, Change Management, Forecasting, SharePoint
Education
Iona College 2004 — 2008
Master of Business Administration (MBA), Information Management/Decision Technology and International Business Cert.
Iona College 2004 — 2008
Master of Business Administration (MBA), Human Resources Management and Services
William Paterson University of New Jersey 1985 — 1989
BA, Business/Communications
Unilever, Out of Home - Ice Cream Division May 2014 - Present
Unilever United States October 2001 - May 2014
Unilever 2001 - 2005
KPMG 1995 - 2001
Skills
Project Management, Budgets, Negotiation, Marketing, Contract Negotiation, SAP, Microsoft Office, Process Improvement, Vendor Management, Strategic Planning, Team Building, Management, Operations Management, Risk Management, Microsoft Excel, Team Leadership, Business Analytics, Strategy, Human Resources, Continuous Improvement, Change Management, Forecasting, SharePoint
Education
Iona College 2004 — 2008
Master of Business Administration (MBA), Information Management/Decision Technology and International Business Cert.
Iona College 2004 — 2008
Master of Business Administration (MBA), Human Resources Management and Services
William Paterson University of New Jersey 1985 — 1989
BA, Business/Communications
Nicole Phillips's KPMG Experience 2001 - 2003
Job Enterprise Risk Management at Common Securitization Solutions, LLC
Industry Financial Services
Experience
Common Securitization Solutions, LLC May 2014 - Present
Freddie Mac April 2010 - May 2014
Freddie Mac 2005 - March 2010
General Mills 2003 - 2005
KPMG 2001 - 2003
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Financial Analysis, Financial Risk, Operational Risk..., Risk Management, Assurance, COSO, Operational Risk, Risk Assessment, External Audit, Governance
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2013 — 2013
Tuck Executive Education - Leadership Certificate, Business Administration and Management, General
Iowa State University - College of Business 1997 — 2001
Bachelor of Science (B.S.), Accounting
Iowa State University - College of Business 1997 — 2001
Master's degree, Accounting
Common Securitization Solutions, LLC May 2014 - Present
Freddie Mac April 2010 - May 2014
Freddie Mac 2005 - March 2010
General Mills 2003 - 2005
KPMG 2001 - 2003
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Financial Analysis, Financial Risk, Operational Risk..., Risk Management, Assurance, COSO, Operational Risk, Risk Assessment, External Audit, Governance
Education
Dartmouth College - The Tuck School of Business at Dartmouth 2013 — 2013
Tuck Executive Education - Leadership Certificate, Business Administration and Management, General
Iowa State University - College of Business 1997 — 2001
Bachelor of Science (B.S.), Accounting
Iowa State University - College of Business 1997 — 2001
Master's degree, Accounting
Melissa Garfinkel, CFA's KPMG Experience October 2014 - Present
Job Manager at KPMG LLP
Industry Financial Services
Experience
KPMG October 2014 - Present
KPMG July 2010 - October 2014
Standard & Poor's August 2008 - January 2010
Standard & Poor's July 2007 - July 2008
Skills
Structured Finance, Cash Flow, Statistics, Microsoft Excel, Research, Management, Leadership, Financial Modeling, Finance
Education
Iona College 2003 — 2007
BBA, Finance
KPMG October 2014 - Present
KPMG July 2010 - October 2014
Standard & Poor's August 2008 - January 2010
Standard & Poor's July 2007 - July 2008
Skills
Structured Finance, Cash Flow, Statistics, Microsoft Excel, Research, Management, Leadership, Financial Modeling, Finance
Education
Iona College 2003 — 2007
BBA, Finance
Jackie Flanagan's KPMG Experience October 2014 - Present
Job Director of Learning Systems at KPMG
Industry Accounting
Experience
KPMG October 2014 - Present
KPMG October 2010 - October 2014
KPMG November 2005 - October 2010
Wyeth 2001 - 2005
Summit Bank 1998 - 2000
Skills
Talent Management, Learning Management, Instructional Design, Change Management, Management Consulting, Training Delivery, Performance Management, Performance Improvement
Education
Iona College 2002 — 2005
MBA, HR Management
Kean University 1993 — 1997
BA, Education
KPMG October 2014 - Present
KPMG October 2010 - October 2014
KPMG November 2005 - October 2010
Wyeth 2001 - 2005
Summit Bank 1998 - 2000
Skills
Talent Management, Learning Management, Instructional Design, Change Management, Management Consulting, Training Delivery, Performance Management, Performance Improvement
Education
Iona College 2002 — 2005
MBA, HR Management
Kean University 1993 — 1997
BA, Education
Juli Troutman's KPMG Experience January 1988 - April 1991
Job AVP / Credit Administration
Industry Banking
Experience
LCNB National Bank January 2014 - Present
Eaton National Bank & Trust Company February 2010 - January 2014
Harvest Manor Farms February 2007 - October 2009
First Data Resources April 1997 - January 2000
Wells Fargo March 1991 - August 1992
KPMG January 1988 - April 1991
Skills
Credit, Loans, Commercial Banking, Financial Analysis, Small Business Lending, Credit Analysis, Credit Risk, Banking, Treasury Management
Education
Iowa State University 1983 — 1987
BBA, Accounting
LCNB National Bank January 2014 - Present
Eaton National Bank & Trust Company February 2010 - January 2014
Harvest Manor Farms February 2007 - October 2009
First Data Resources April 1997 - January 2000
Wells Fargo March 1991 - August 1992
KPMG January 1988 - April 1991
Skills
Credit, Loans, Commercial Banking, Financial Analysis, Small Business Lending, Credit Analysis, Credit Risk, Banking, Treasury Management
Education
Iowa State University 1983 — 1987
BBA, Accounting
Luis Fernando Rivas's KPMG Experience August 2004 - January 2006
Job Finance Manager at IMS Consulting Group
Industry Pharmaceuticals
Experience
IMS Consulting Group January 2014 - Present
IMS Health September 2011 - October 2013
IPADE September 2008 - July 2010
BMW Financial Services March 2006 - August 2008
KPMG August 2004 - January 2006
Skills
Financial Analysis, Financial Reporting, Analysis, Accounting, Negotiation, Forecasting, Portfolio Management, Corporate Finance, Business Planning, Financial Modeling
Education
IPADE Business School 2008 — 2010
Full Time MBA, MBA
Southern Methodist University - Cox School of Business 2009 — 2009
Full Time MBA, MBA (Exchange Program)
Universidad Panamericana 2005 — 2006
Minor, International Finance
Universidad Panamericana 2001 — 2005
Bachelor, Accounting
IMS Consulting Group January 2014 - Present
IMS Health September 2011 - October 2013
IPADE September 2008 - July 2010
BMW Financial Services March 2006 - August 2008
KPMG August 2004 - January 2006
Skills
Financial Analysis, Financial Reporting, Analysis, Accounting, Negotiation, Forecasting, Portfolio Management, Corporate Finance, Business Planning, Financial Modeling
Education
IPADE Business School 2008 — 2010
Full Time MBA, MBA
Southern Methodist University - Cox School of Business 2009 — 2009
Full Time MBA, MBA (Exchange Program)
Universidad Panamericana 2005 — 2006
Minor, International Finance
Universidad Panamericana 2001 — 2005
Bachelor, Accounting
Ron Booth's KPMG Experience June 1973 - September 2009
Job Experienced executive in audit,accounting and business consulting
Industry Accounting
Experience
Habitat for Humanity-Minnesota August 2009 - Present
KPMG June 1973 - September 2009
Skills
SEC filings, Internal Controls
Education
Iowa State University - College of Business 1969 — 1973
BS, Accoucnting
Habitat for Humanity-Minnesota August 2009 - Present
KPMG June 1973 - September 2009
Skills
SEC filings, Internal Controls
Education
Iowa State University - College of Business 1969 — 1973
BS, Accoucnting
Rob Scigliano's KPMG Experience October 2002 - May 2008
Job at DFS
Industry Accounting
Experience
DFS Holdings, Inc. October 2013 - Present
Siegwerk January 2012 - September 2013
Siegwerk June 2008 - December 2011
KPMG October 2002 - May 2008
Skills
Financial Reporting, Financial Analysis, Internal Controls, Auditing, Accounting, GAAP, Variance Analysis, Sarbanes-Oxley, Cash Flow, External Audit, General Ledger, Forecasting, Budgets, Account Reconciliation, Leadership, Financial Accounting, Internal Audit
Education
Iowa State University - College of Business 1998 — 2002
DFS Holdings, Inc. October 2013 - Present
Siegwerk January 2012 - September 2013
Siegwerk June 2008 - December 2011
KPMG October 2002 - May 2008
Skills
Financial Reporting, Financial Analysis, Internal Controls, Auditing, Accounting, GAAP, Variance Analysis, Sarbanes-Oxley, Cash Flow, External Audit, General Ledger, Forecasting, Budgets, Account Reconciliation, Leadership, Financial Accounting, Internal Audit
Education
Iowa State University - College of Business 1998 — 2002
Chieko Ishii's KPMG Experience August 2006 - July 2015
Job Senior Manager at KPMG
Industry Accounting
Experience
KPMG August 2006 - July 2015
Deloitte & Touche February 2006 - August 2006
KPMG February 2004 - February 2006
PricewaterhouseCoopers June 2002 - January 2004
Skills
Accounting, US GAAP, Tax, Corporate Tax, International Tax, Tax Advisory
Education
International Christian University 1998 — 2002
B.A., Accounting
国際基督教大学 / International Christian University
KPMG August 2006 - July 2015
Deloitte & Touche February 2006 - August 2006
KPMG February 2004 - February 2006
PricewaterhouseCoopers June 2002 - January 2004
Skills
Accounting, US GAAP, Tax, Corporate Tax, International Tax, Tax Advisory
Education
International Christian University 1998 — 2002
B.A., Accounting
国際基督教大学 / International Christian University
Nuno Morgado's KPMG Experience 2000 - 2004
Job Internal Auditor at Faurecia
Industry Automotive
Experience
Faurecia January 2014 - Present
Faurecia 2013 - 2013
Faurecia September 2012 - November 2012
Parque Escolar February 2011 - September 2012
Faurecia 2012 - 2012
Lear Corporation November 2004 - July 2010
KPMG 2000 - 2004
Skills
Internal Controls, Automotive, Financial Reporting, Budgets, Accounting, Financial Accounting, Financial Audits, Financial Analysis, Teamwork, Key Performance..., Business Planning, Cost Accounting, Managerial Finance, Forecasting, Auditing, Microsoft Excel, Sarbanes-Oxley Act, Variance Analysis, SAP, Consolidation, US GAAP, Internal Audit, ERP, Hyperion Enterprise, IFRS
Education
ISCTE - Instituto Universitário de Lisboa 1993 — 1999
OGE, Management
Faurecia January 2014 - Present
Faurecia 2013 - 2013
Faurecia September 2012 - November 2012
Parque Escolar February 2011 - September 2012
Faurecia 2012 - 2012
Lear Corporation November 2004 - July 2010
KPMG 2000 - 2004
Skills
Internal Controls, Automotive, Financial Reporting, Budgets, Accounting, Financial Accounting, Financial Audits, Financial Analysis, Teamwork, Key Performance..., Business Planning, Cost Accounting, Managerial Finance, Forecasting, Auditing, Microsoft Excel, Sarbanes-Oxley Act, Variance Analysis, SAP, Consolidation, US GAAP, Internal Audit, ERP, Hyperion Enterprise, IFRS
Education
ISCTE - Instituto Universitário de Lisboa 1993 — 1999
OGE, Management
Michelle Pepe's KPMG Experience January 2008 - March 2008
Job Manager at Constellation Advisers
Industry Financial Services
Experience
Constellation Advisers, LLC July 2015 - Present
T3 Trading Group, LLC January 2014 - July 2015
Kaufman Rossin Fund Services March 2012 - January 2014
CAI Private Equity May 2008 - February 2012
KPMG January 2008 - March 2008
Skills
Microsoft: Word, Excel,..., QuickBooks, The NextRound, Bloomberg., CapitalIQ, Grabbing life by the..., Capital IQ, Bloomberg, Microsoft Excel, Auditing, PowerPoint, Financial Analysis, Public Speaking, Private Equity, Analysis, Financial Reporting, Accounting, Finance, Management, Financial Accounting, Microsoft Office, Leadership, Financial Modeling
Education
Iona College 2005 — 2009
BBA, Accounting
Constellation Advisers, LLC July 2015 - Present
T3 Trading Group, LLC January 2014 - July 2015
Kaufman Rossin Fund Services March 2012 - January 2014
CAI Private Equity May 2008 - February 2012
KPMG January 2008 - March 2008
Skills
Microsoft: Word, Excel,..., QuickBooks, The NextRound, Bloomberg., CapitalIQ, Grabbing life by the..., Capital IQ, Bloomberg, Microsoft Excel, Auditing, PowerPoint, Financial Analysis, Public Speaking, Private Equity, Analysis, Financial Reporting, Accounting, Finance, Management, Financial Accounting, Microsoft Office, Leadership, Financial Modeling
Education
Iona College 2005 — 2009
BBA, Accounting
Allysa Mercer's KPMG Experience April 2007 - August 2010
Job Demand Manager at PwC
Industry Accounting
Experience
PwC September 2014 - Present
EY October 2013 - September 2014
Ernst & Young January 2011 - October 2013
KPMG Advisory August 2010 - January 2011
KPMG April 2007 - August 2010
KPMG April 2007 - June 2009
State Street Bank October 2005 - April 2007
Skills
Analysis, Forecasting, Management, Auditing, Accounting, General Ledger, Budgets, Leadership, Team Leadership, Financial Analysis, Management Consulting, Risk Management
Education
Isenberg School of Management, UMass Amherst 1999 — 2002
Bachelor's of Science, Business Management
PwC September 2014 - Present
EY October 2013 - September 2014
Ernst & Young January 2011 - October 2013
KPMG Advisory August 2010 - January 2011
KPMG April 2007 - August 2010
KPMG April 2007 - June 2009
State Street Bank October 2005 - April 2007
Skills
Analysis, Forecasting, Management, Auditing, Accounting, General Ledger, Budgets, Leadership, Team Leadership, Financial Analysis, Management Consulting, Risk Management
Education
Isenberg School of Management, UMass Amherst 1999 — 2002
Bachelor's of Science, Business Management
Dave Wingert's KPMG Experience August 1985 - September 2001
Job Chief Financial Officer at Grinnell Mutual Reinsurance
Industry Insurance
Experience
Grinnell Mutual Reinsurance May 2011 - Present
Aviva USA October 2001 - April 2011
KPMG August 1985 - September 2001
Skills
Insurance, Financial Analysis, Accounting, Internal Controls, Financial Reporting, Auditing, Strategic Planning, Investments, Risk Management, Senior Executive..., Leadership, Reinsurance, Strategic Financial..., Change Management, Financial Risk, Sarbanes-Oxley Act, Finance, Budgets, Health Insurance, Management, Managerial Finance, Process Improvement, Mergers & Acquisitions, Employee Benefits, Analysis, Financial Modeling, IFRS, Business Process..., Financial Services, Enterprise Risk..., Underwriting, US GAAP, Forecasting, Executive Management, CPA, Property & Casualty..., Internal Audit, Portfolio Management, Capital Management, SEC filings, Banking, Actuarial Science, Corporate Governance, Asset Management, ALM, Solvency II, Economic Capital, Fixed Annuities, Financial Operations, Financial Planning
Education
Iowa State University 1981 — 1985
Bachelors of Business Administration, Accounting
Grinnell Mutual Reinsurance May 2011 - Present
Aviva USA October 2001 - April 2011
KPMG August 1985 - September 2001
Skills
Insurance, Financial Analysis, Accounting, Internal Controls, Financial Reporting, Auditing, Strategic Planning, Investments, Risk Management, Senior Executive..., Leadership, Reinsurance, Strategic Financial..., Change Management, Financial Risk, Sarbanes-Oxley Act, Finance, Budgets, Health Insurance, Management, Managerial Finance, Process Improvement, Mergers & Acquisitions, Employee Benefits, Analysis, Financial Modeling, IFRS, Business Process..., Financial Services, Enterprise Risk..., Underwriting, US GAAP, Forecasting, Executive Management, CPA, Property & Casualty..., Internal Audit, Portfolio Management, Capital Management, SEC filings, Banking, Actuarial Science, Corporate Governance, Asset Management, ALM, Solvency II, Economic Capital, Fixed Annuities, Financial Operations, Financial Planning
Education
Iowa State University 1981 — 1985
Bachelors of Business Administration, Accounting
Waldo F. Carbo, Sr.'s KPMG Experience February 2008 - April 2008
Job Accounting Professional
Industry Accounting
Experience
Southeastern Mechanical Services (now Aquilex SMS) November 2008 - November 2008
KPMG February 2008 - April 2008
Cay Clubs International March 2007 - September 2007
Danka Office Imaging March 1997 - September 2005
Doubletree Hotel & Executive Meeting Center September 1994 - April 1996
Marriott International March 1984 - February 1994
Skills
Financial Analysis, Budgets, Accounts Receivable
Education
Inter American University School of Law 1973 — 1979
Juris Doctor (J.D.), Law
Universidad de Puerto Rico 1969 — 1973
Bachelor's Degree, Economics and Mathematics
Southeastern Mechanical Services (now Aquilex SMS) November 2008 - November 2008
KPMG February 2008 - April 2008
Cay Clubs International March 2007 - September 2007
Danka Office Imaging March 1997 - September 2005
Doubletree Hotel & Executive Meeting Center September 1994 - April 1996
Marriott International March 1984 - February 1994
Skills
Financial Analysis, Budgets, Accounts Receivable
Education
Inter American University School of Law 1973 — 1979
Juris Doctor (J.D.), Law
Universidad de Puerto Rico 1969 — 1973
Bachelor's Degree, Economics and Mathematics
Joe Dougherty, PMP's KPMG Experience 2011 - 2013
Job Director, Operations Management at Affinion Group
Industry Consumer Services
Experience
Affinion Group July 2014 - Present
Precision Computing Services November 2013 - July 2014
KPMG 2011 - 2013
Boehringer Ingelheim February 1998 - March 2009
Duracell June 1976 - August 1997
Skills
Project Management, Governance, Management, ERP, SDLC, SAP, Business Analysis, IT Management, Change Management, Process Improvement, Systems Analysis, Management Consulting, Program Management, Integration, Leadership, Cross-functional Team..., Project Portfolio..., Strategic Planning, IT Strategy, Business Process..., Business Process, PMP, Outsourcing, Software Development, PMO, Team Building, Training, Vendor Management
Education
The University of Connecticut
MBA, Business
Iona College 1972 — 1976
Bachelor of Science (BS), Mathematics
Affinion Group July 2014 - Present
Precision Computing Services November 2013 - July 2014
KPMG 2011 - 2013
Boehringer Ingelheim February 1998 - March 2009
Duracell June 1976 - August 1997
Skills
Project Management, Governance, Management, ERP, SDLC, SAP, Business Analysis, IT Management, Change Management, Process Improvement, Systems Analysis, Management Consulting, Program Management, Integration, Leadership, Cross-functional Team..., Project Portfolio..., Strategic Planning, IT Strategy, Business Process..., Business Process, PMP, Outsourcing, Software Development, PMO, Team Building, Training, Vendor Management
Education
The University of Connecticut
MBA, Business
Iona College 1972 — 1976
Bachelor of Science (BS), Mathematics
Pamela Dew's KPMG Experience
Job Sr Administrative Assistant at KPMG
Industry Accounting
Experience
KPMG
Skills
Accounting, Spreadsheets, Expenses, PeopleSoft, Accounts Payable, Concur, Administrative..., QuickBooks, Travel Arrangements, Outlook, Auditing, Microsoft Excel
Education
Iona College
Bachelor of Science (BS), Business Administration and Management, General
KPMG
Skills
Accounting, Spreadsheets, Expenses, PeopleSoft, Accounts Payable, Concur, Administrative..., QuickBooks, Travel Arrangements, Outlook, Auditing, Microsoft Excel
Education
Iona College
Bachelor of Science (BS), Business Administration and Management, General
Kristy Chu's KPMG Experience January 2015 - Present
Job Audit Associate at KPMG
Industry Accounting
Experience
KPMG January 2015 - Present
Community Development Partners September 2012 - December 2013
Equity West Capital Partners March 2012 - December 2013
Volant Realty Partners February 2011 - December 2013
Equity West Capital Partners February 2011 - March 2012
Jerry T. Lai, CPA, MBA, An Accountancy Corporation February 2011 - April 2011
Nordstrom July 2008 - September 2008
Skills
QuickBooks, Mandarin, Microsoft Office, Accounts Payable, Microsoft Excel, Microsoft Word, Data Entry, Financial Modeling, Accounting, Outlook, Financial Analysis, Financial Accounting, Financial Reporting
Education
Irvine Valley College 2011 — 2012
Accounting, Real Estate
University of California, Irvine 2007 — 2010
Bachelor of Arts, Business Economics
KPMG January 2015 - Present
Community Development Partners September 2012 - December 2013
Equity West Capital Partners March 2012 - December 2013
Volant Realty Partners February 2011 - December 2013
Equity West Capital Partners February 2011 - March 2012
Jerry T. Lai, CPA, MBA, An Accountancy Corporation February 2011 - April 2011
Nordstrom July 2008 - September 2008
Skills
QuickBooks, Mandarin, Microsoft Office, Accounts Payable, Microsoft Excel, Microsoft Word, Data Entry, Financial Modeling, Accounting, Outlook, Financial Analysis, Financial Accounting, Financial Reporting
Education
Irvine Valley College 2011 — 2012
Accounting, Real Estate
University of California, Irvine 2007 — 2010
Bachelor of Arts, Business Economics
Heidi Kleve's KPMG Experience 1996 - 1998
Job Financial Consultant at Wells Fargo Bank
Industry Banking
Experience
Wells Fargo Bank May 2012 - Present
Wells Fargo Home Mortgage August 2002 - May 2012
ISCPA 2008 - 2010
Hy-Vee-Weitz August 2001 - August 2002
The Weitz Company October 1998 - August 2001
KPMG 1996 - 1998
Skills
Financial Reporting, Auditing, General Ledger, Finance, Financial Accounting, Budgets, Internal Controls, Corporate Finance, Financial Modeling, Strategic Financial..., Risk Management
Education
Iowa State University - College of Business 1989 — 1994
BBA, Accounting
Wells Fargo Bank May 2012 - Present
Wells Fargo Home Mortgage August 2002 - May 2012
ISCPA 2008 - 2010
Hy-Vee-Weitz August 2001 - August 2002
The Weitz Company October 1998 - August 2001
KPMG 1996 - 1998
Skills
Financial Reporting, Auditing, General Ledger, Finance, Financial Accounting, Budgets, Internal Controls, Corporate Finance, Financial Modeling, Strategic Financial..., Risk Management
Education
Iowa State University - College of Business 1989 — 1994
BBA, Accounting
Masako Carpenter's KPMG Experience June 2002 - September 2009
Job Chief Financial Officer at J/P Haitian Relief Organization
Industry Accounting
Experience
J/P Haitian Relief Organization May 2011 - Present
Synergy Academies September 2010 - Present
Echo Foundation July 1998 - Present
KPMG June 2002 - September 2009
Arthur Andersen August 1977 - June 2002
Education
University of California, Los Angeles 1975 — 1977
MBA, Finance
University of California, Los Angeles 1973 — 1975
MA, Political Science
International Christian University 1968 — 1972
BA, Inernational Relations
J/P Haitian Relief Organization May 2011 - Present
Synergy Academies September 2010 - Present
Echo Foundation July 1998 - Present
KPMG June 2002 - September 2009
Arthur Andersen August 1977 - June 2002
Education
University of California, Los Angeles 1975 — 1977
MBA, Finance
University of California, Los Angeles 1973 — 1975
MA, Political Science
International Christian University 1968 — 1972
BA, Inernational Relations
Nora (Tianshu) Ye's KPMG Experience August 1998 - May 2002
Job Sr. Tax Analyst at Chevron
Industry Oil & Energy
Experience
Chevron December 2007 - Present
Rubicor Medical May 2006 - May 2007
Novellus Systems June 2005 - May 2006
VERITAS Software May 2003 - May 2005
KPMG August 1998 - May 2002
Education
San Jose State University 2003 — 2006
Master
Iowa State University 1994 — 1998
B.S.
Chevron December 2007 - Present
Rubicor Medical May 2006 - May 2007
Novellus Systems June 2005 - May 2006
VERITAS Software May 2003 - May 2005
KPMG August 1998 - May 2002
Education
San Jose State University 2003 — 2006
Master
Iowa State University 1994 — 1998
B.S.
Bob Allbee's KPMG Experience 1977 - 1980
Job Owner, Robert E. Allbee CPA
Industry Accounting
Experience
Robert E. Allbee CPA Federal Tax ManagerPfizer Inc1989 - 2009
KPMG 1977 - 1980
Education
Iona College 1974 — 1977
BBA, ACOUNTING
Robert E. Allbee CPA Federal Tax ManagerPfizer Inc1989 - 2009
KPMG 1977 - 1980
Education
Iona College 1974 — 1977
BBA, ACOUNTING
Lynette Telleen's KPMG Experience 1994 - 1998
Job Production Operations Manager John Deere
Industry Machinery
Experience
KPMG 1994 - 1998
Education
Iowa State University 2012 — 2014
Master's Degree, Systems Engineering
University of Iowa 2012 — 2014
Master of Business Administration (M.B.A.)
University of Northern Iowa 1994 — 1998
Bachelor's Degree, Accounting
KPMG 1994 - 1998
Education
Iowa State University 2012 — 2014
Master's Degree, Systems Engineering
University of Iowa 2012 — 2014
Master of Business Administration (M.B.A.)
University of Northern Iowa 1994 — 1998
Bachelor's Degree, Accounting
David Romand's KPMG Experience February 1987 - September 1989
Job Consultant at Romand Technology Consulting
Industry Information Technology and Services
Experience
Romand Technology Consulting September 2008 - Present
Touro College 2008 - 2013
New York University September 1989 - September 2008
KPMG February 1987 - September 1989
Skills
Strategic planning,..., Strategic Planning, Software Development, Project Management, Microsoft Office, Business Analysis, Management, Disaster Recovery, Process Improvement, Databases
Education
Touro College 2007 — 2012
Master's degree, History, 3.9
New York University 1991 — 1995
Masters, Health Information Management, 3.5
Iona College 1987 — 1989
Masters, Computer Science, 3.4
University of California, Los Angeles 1971 — 1975
Bachelor's degree, Social Psychology and Business Management, 3.0
Romand Technology Consulting September 2008 - Present
Touro College 2008 - 2013
New York University September 1989 - September 2008
KPMG February 1987 - September 1989
Skills
Strategic planning,..., Strategic Planning, Software Development, Project Management, Microsoft Office, Business Analysis, Management, Disaster Recovery, Process Improvement, Databases
Education
Touro College 2007 — 2012
Master's degree, History, 3.9
New York University 1991 — 1995
Masters, Health Information Management, 3.5
Iona College 1987 — 1989
Masters, Computer Science, 3.4
University of California, Los Angeles 1971 — 1975
Bachelor's degree, Social Psychology and Business Management, 3.0
Paul Shust's KPMG Experience 1990 - 1998
Job CFO at ProTech Energy Solutions LLC
Industry Renewables & Environment
Experience
Pro-Tech Energy Solutions LLC ETFBear Wagner Specialists1998 - 2007
KPMG 1990 - 1998
Skills
Solar Energy, Contract Negotiation, Photovoltaics, Energy, Renewable Energy, Strategic Planning, Energy Efficiency, Process Improvement, Project Management, Management, Due Diligence, Sustainability, Financial Modeling, Negotiation, Procurement, Business Development, Business Strategy, Finance
Education
Iona College 1987 — 1991
Bachelor of Arts (BA), Accounting
Pro-Tech Energy Solutions LLC ETFBear Wagner Specialists1998 - 2007
KPMG 1990 - 1998
Skills
Solar Energy, Contract Negotiation, Photovoltaics, Energy, Renewable Energy, Strategic Planning, Energy Efficiency, Process Improvement, Project Management, Management, Due Diligence, Sustainability, Financial Modeling, Negotiation, Procurement, Business Development, Business Strategy, Finance
Education
Iona College 1987 — 1991
Bachelor of Arts (BA), Accounting
Michael C VanRossem's KPMG Experience September 2011 - September 2013
Job Senior Tax Accountant at PKF O'Connor Davies
Industry Accounting
Experience
PKF O'Connor Davies May 2014 - Present
KPMG US October 2013 - May 2014
KPMG September 2011 - September 2013
Frankel, Loughran, Starr & Vallone LLP February 2009 - September 2011
Skills
Corporate Tax, Internal Controls, Tax Research, Financial Reporting, Tax Preparation, Tax, GAAP, Accounting, Tax Accounting, CPA
Education
Iona College 2004 — 2008
BS, Accounting
PKF O'Connor Davies May 2014 - Present
KPMG US October 2013 - May 2014
KPMG September 2011 - September 2013
Frankel, Loughran, Starr & Vallone LLP February 2009 - September 2011
Skills
Corporate Tax, Internal Controls, Tax Research, Financial Reporting, Tax Preparation, Tax, GAAP, Accounting, Tax Accounting, CPA
Education
Iona College 2004 — 2008
BS, Accounting
Jennifer Hensley's KPMG Experience September 2000 - November 2012
Job Director, External Reporting at Pentair
Industry Accounting
Experience
Pentair November 2012 - Present
KPMG September 2000 - November 2012
Skills
US GAAP, SOX, SEC reporting, Banking, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Audit, SEC Filings, Financial Reporting, Internal Controls, GAAP, Accounting, Financial Statements
Education
Iowa State University - College of Business 1996 — 2000
BS, Accounting
Pentair November 2012 - Present
KPMG September 2000 - November 2012
Skills
US GAAP, SOX, SEC reporting, Banking, SEC filings, Sarbanes-Oxley Act, Auditing, Internal Audit, SEC Filings, Financial Reporting, Internal Controls, GAAP, Accounting, Financial Statements
Education
Iowa State University - College of Business 1996 — 2000
BS, Accounting
Tibor Zoldesi's KPMG Experience September 2015 - Present
Job Student at Oxford Brookes University
Industry Financial Services
Experience
KPMG September 2015 - Present
Citi November 2014 - June 2015
Japán Kert Kft. May 2011 - September 2014
IBM June 2012 - July 2013
Skills
Teamwork, Microsoft Excel, Microsoft Word, Microsoft Office, Time Management, Financial Analysis, Accounting, Analytic Thinking, Motivation, Problem Solving, Logical Thinker, Loyalty Programs, English, PowerPoint, Marketing, Corporate Finance, Data Analysis, Financial Accounting, Financial Reporting, Market Research, Open Minded, Team Leadership, Creativity, B2B Marketing, Research, Driving License, Entrepreneurship, Sales, Strategic Planning, Loyal, Direct Marketing, B2B, Team Building, Hungarian, Project Planning, Banking, International Business, Pricing, Gardening, Management Accounting, Windows, Lotus Notes, Microsoft Applications, MS Excel Pivot Tables, Bloomberg, Bloomberg Terminal
Education
Oxford Brookes University 2010 — 2014
Bachelor's Degree, BA joint degree with Oxford Brookes University, BA (Hons) in Finance and Accounting (BAFIN)
International Business School 2010 — 2014
Bachelor's Degree, BA (Hons) in Finance and Accounting (BAFIN)
KPMG September 2015 - Present
Citi November 2014 - June 2015
Japán Kert Kft. May 2011 - September 2014
IBM June 2012 - July 2013
Skills
Teamwork, Microsoft Excel, Microsoft Word, Microsoft Office, Time Management, Financial Analysis, Accounting, Analytic Thinking, Motivation, Problem Solving, Logical Thinker, Loyalty Programs, English, PowerPoint, Marketing, Corporate Finance, Data Analysis, Financial Accounting, Financial Reporting, Market Research, Open Minded, Team Leadership, Creativity, B2B Marketing, Research, Driving License, Entrepreneurship, Sales, Strategic Planning, Loyal, Direct Marketing, B2B, Team Building, Hungarian, Project Planning, Banking, International Business, Pricing, Gardening, Management Accounting, Windows, Lotus Notes, Microsoft Applications, MS Excel Pivot Tables, Bloomberg, Bloomberg Terminal
Education
Oxford Brookes University 2010 — 2014
Bachelor's Degree, BA joint degree with Oxford Brookes University, BA (Hons) in Finance and Accounting (BAFIN)
International Business School 2010 — 2014
Bachelor's Degree, BA (Hons) in Finance and Accounting (BAFIN)
Joe Weigel's KPMG Experience January 2012 - March 2012
Job Corporate Auditor at Union Pacific Railroad
Industry Accounting
Experience
Union Pacific Railroad January 2013 - Present
Great Northern Equipment Distributing, Inc. May 2012 - August 2012
KPMG January 2012 - March 2012
Davidson Hotels & Resorts June 2010 - April 2011
GrandStay Hotel & Suites May 2009 - June 2010
Oklahoma City Golf and Country Club 2008 - 2008
Education
Iowa State University 2006 — 2010
B.S., Hospitality Management
Union Pacific Railroad January 2013 - Present
Great Northern Equipment Distributing, Inc. May 2012 - August 2012
KPMG January 2012 - March 2012
Davidson Hotels & Resorts June 2010 - April 2011
GrandStay Hotel & Suites May 2009 - June 2010
Oklahoma City Golf and Country Club 2008 - 2008
Education
Iowa State University 2006 — 2010
B.S., Hospitality Management
Joffrey Jansem's KPMG Experience January 2010 - June 2010
Job Financial Controller chez NATUREX
Industry Accounting
Experience
NATUREX January 2014 - Present
NATUREX May 2012 - December 2013
Mazars May 2011 - May 2012
Mazars September 2010 - May 2011
KPMG January 2010 - June 2010
Skills
Accounting, French, Financial Reporting, Financial Audits, Microsoft Excel, SAP, English, Auditing, Project Management, External Audit
Education
ISC Paris 2007 — 2010
Master, Expertise, Audit et Contrôle
NATUREX January 2014 - Present
NATUREX May 2012 - December 2013
Mazars May 2011 - May 2012
Mazars September 2010 - May 2011
KPMG January 2010 - June 2010
Skills
Accounting, French, Financial Reporting, Financial Audits, Microsoft Excel, SAP, English, Auditing, Project Management, External Audit
Education
ISC Paris 2007 — 2010
Master, Expertise, Audit et Contrôle
Parveen Sidhu-PKS's KPMG Experience January 2005 - January 2010
Job Chartered Accountant at PKS Accounting Group Inc.
Industry Accounting
Experience
PKS Accounting Group Inc. January 2010 - Present
KPMG January 2005 - January 2010
Meyers Norris Penny September 2000 - January 2005
Manning Elliott Chartered Accountants January 1999 - September 2000
Skills
Income Tax, Tax Compliance, Tax, Tax Advisory, Financial Accounting, Accounting, Financial Planning, Tax Accounting, Audit, Financial Reporting, Restructuring, GAAP, Compliance, Internal Controls, Due Diligence, Auditing, Financial Analysis, Tax Preparation, Forensic Accounting, Bookkeeping, Preparation, Structuring, Reconciliation, Tax Services, Quickbooks, Business Advisory, Tax Returns, Payroll, Sales Tax, Accounts Payable, Trusts, IFRS, External Audit, Canadian GAAP, Assurance, International Tax, Financial Structuring, Consolidation, Tax Research, Personal Tax Planning, Partnership Taxation, Financial Statements, ASPE, Corporate Tax Planning, Cash Flow, General Ledger, US Tax, Financial Audits, Cost Accounting, Big 4
Education
Institute of Chartered Accountants of BC 1999 — 2001
Chartered Accountant designation
The University of British Columbia 1993 — 1998
BSc, Cell Biology and Genetics
International Baccalaureate 1990 — 1993
IB Diploma, Abbotsford Senior Secondary School
PKS Accounting Group Inc. January 2010 - Present
KPMG January 2005 - January 2010
Meyers Norris Penny September 2000 - January 2005
Manning Elliott Chartered Accountants January 1999 - September 2000
Skills
Income Tax, Tax Compliance, Tax, Tax Advisory, Financial Accounting, Accounting, Financial Planning, Tax Accounting, Audit, Financial Reporting, Restructuring, GAAP, Compliance, Internal Controls, Due Diligence, Auditing, Financial Analysis, Tax Preparation, Forensic Accounting, Bookkeeping, Preparation, Structuring, Reconciliation, Tax Services, Quickbooks, Business Advisory, Tax Returns, Payroll, Sales Tax, Accounts Payable, Trusts, IFRS, External Audit, Canadian GAAP, Assurance, International Tax, Financial Structuring, Consolidation, Tax Research, Personal Tax Planning, Partnership Taxation, Financial Statements, ASPE, Corporate Tax Planning, Cash Flow, General Ledger, US Tax, Financial Audits, Cost Accounting, Big 4
Education
Institute of Chartered Accountants of BC 1999 — 2001
Chartered Accountant designation
The University of British Columbia 1993 — 1998
BSc, Cell Biology and Genetics
International Baccalaureate 1990 — 1993
IB Diploma, Abbotsford Senior Secondary School
Srinivas Nalabothula's KPMG Experience 2010 - 2015
Job Test Specialist at UST Global
Industry Information Technology and Services
Experience
UST Global April 2012 - Present
KPMG 2010 - 2015
KPMG 2010 - 2015
Keane India April 2007 - April 2009
Skills
Microsoft SQL Server, SQL, Web Services, Requirements Analysis, PL/SQL, XML, Java Enterprise Edition, SDLC, Agile Methodologies, Oracle
Education
International Technological University 2010 — 2011
Master's Degree, Computer Engineering
UST Global April 2012 - Present
KPMG 2010 - 2015
KPMG 2010 - 2015
Keane India April 2007 - April 2009
Skills
Microsoft SQL Server, SQL, Web Services, Requirements Analysis, PL/SQL, XML, Java Enterprise Edition, SDLC, Agile Methodologies, Oracle
Education
International Technological University 2010 — 2011
Master's Degree, Computer Engineering
Istvan Dinnyes's KPMG Experience September 1995 - May 1998
Job Controlling Specialist at Arbores
Industry Financial Services
Experience
Arbores April 2004 - Present
SCHERING PLOUGH CENTRAL EAST AG June 1998 - March 2004
KPMG September 1995 - May 1998
Skills
Managerial Finance, Financial Analysis, Financial Reporting, Forecasting, Budgets, Financial Audits, Budgeting, Sarbanes-Oxley Act, Change Management
Education
Oxford Brookes University 2002 — 2006
MBA, Finance
Perfekt Zrt 1997 — 1999
Certified Statutory Auditor
International Business School 1993 — 1997
Bachelor of Arts in Business Studies, Finance and Management Information Systems
Szilágyi Erzsébet Gimnázium
Arbores April 2004 - Present
SCHERING PLOUGH CENTRAL EAST AG June 1998 - March 2004
KPMG September 1995 - May 1998
Skills
Managerial Finance, Financial Analysis, Financial Reporting, Forecasting, Budgets, Financial Audits, Budgeting, Sarbanes-Oxley Act, Change Management
Education
Oxford Brookes University 2002 — 2006
MBA, Finance
Perfekt Zrt 1997 — 1999
Certified Statutory Auditor
International Business School 1993 — 1997
Bachelor of Arts in Business Studies, Finance and Management Information Systems
Szilágyi Erzsébet Gimnázium
Jeanne Rawding, CPA's KPMG Experience August 1984 - December 1986
Job Senior Financial Analyst, Global Finance Operations MetLife
Industry Accounting
Experience
MetLife August 2011 - Present
MetLife May 2011 - August 2011
Atlantic Mutual Insurance Co. (liquidated) September 2006 - April 2011
Suburban Wholesale Florists March 2005 - August 2006
Don Palumbo Construction, LLC April 2003 - March 2004
CIT Group/AT&T Capital February 1991 - June 2001
Carteret Savings Bank December 1986 - August 1990
KPMG August 1984 - December 1986
Education
Iona College
B.B.A., Accounting
Siena College
MetLife August 2011 - Present
MetLife May 2011 - August 2011
Atlantic Mutual Insurance Co. (liquidated) September 2006 - April 2011
Suburban Wholesale Florists March 2005 - August 2006
Don Palumbo Construction, LLC April 2003 - March 2004
CIT Group/AT&T Capital February 1991 - June 2001
Carteret Savings Bank December 1986 - August 1990
KPMG August 1984 - December 1986
Education
Iona College
B.B.A., Accounting
Siena College
Esso-Solim Boukpessi's KPMG Experience 2007 - 2011
Job International Monetary Fund
Industry Financial Services
Experience
Tuillet Audit 2011 - 2012
KPMG 2007 - 2011
Atos Consulting 2006 - 2007
Education
2004 — 2006
2006, Mastère Spécialisé Intelligence Economique & Knowledge Management
2000 — 2003
2003, Trésorerie & Ingénierie Financière
Tuillet Audit 2011 - 2012
KPMG 2007 - 2011
Atos Consulting 2006 - 2007
Education
2004 — 2006
2006, Mastère Spécialisé Intelligence Economique & Knowledge Management
2000 — 2003
2003, Trésorerie & Ingénierie Financière
Michael Adducci's KPMG Experience September 2004 - February 2007
Job Research Analyst at Wells Capital Management
Industry Investment Management
Experience
Wells Capital Management February 2007 - Present
KPMG September 2004 - February 2007
Education
Iowa State University - College of Business 2003 — 2004
MAcc, Accounting
Luther College 1999 — 2003
BA, Accounting, Economics
Wells Capital Management February 2007 - Present
KPMG September 2004 - February 2007
Education
Iowa State University - College of Business 2003 — 2004
MAcc, Accounting
Luther College 1999 — 2003
BA, Accounting, Economics
Angela Vogel's KPMG Experience September 1992 - June 1993
Job Independent Communications Professional
Industry Public Relations and Communications
Experience
Maritz October 1995 - May 2010
McNabb/DeSoto/Salter August 1994 - October 1995
Casey Communications June 1993 - August 1994
KPMG September 1992 - June 1993
Dorf & Stanton Communications (now Shandwick/Weber) June 1990 - September 1992
Skills
Public Relations, Copywriting, Media Relations, Internal Communications, Press Releases, Program Management, Event Planning, Project Management, Newsletters, Management, Budgets, Marketing Communications
Education
Iowa State University 1986 — 1990
B.A., Journalism
Maritz October 1995 - May 2010
McNabb/DeSoto/Salter August 1994 - October 1995
Casey Communications June 1993 - August 1994
KPMG September 1992 - June 1993
Dorf & Stanton Communications (now Shandwick/Weber) June 1990 - September 1992
Skills
Public Relations, Copywriting, Media Relations, Internal Communications, Press Releases, Program Management, Event Planning, Project Management, Newsletters, Management, Budgets, Marketing Communications
Education
Iowa State University 1986 — 1990
B.A., Journalism
Val Saltsgaver's KPMG Experience June 1986 - October 1999
Job Chief Financial Officer at Orchard Place
Industry Nonprofit Organization Management
Experience
Orchard Place November 1999 - Present
KPMG June 1986 - October 1999
Skills
Managerial Finance, Internal Controls, Strategic Financial..., Accounting, Financial Accounting, Strategic Planning, Auditing, Finance, Budgets, Risk Management
Education
Iowa State University - College of Business 1982 — 1986
Bachelor, Accounting
Orchard Place November 1999 - Present
KPMG June 1986 - October 1999
Skills
Managerial Finance, Internal Controls, Strategic Financial..., Accounting, Financial Accounting, Strategic Planning, Auditing, Finance, Budgets, Risk Management
Education
Iowa State University - College of Business 1982 — 1986
Bachelor, Accounting
David Endlich's KPMG Experience April 1986 - Present
Job IT Manager at KPMG
Industry Accounting
Experience
KPMG April 1986 - Present
IBM June 2011 - October 2014
Skills
Leadership, IT Management, IT Strategy, IT Audit, Requirements Analysis, Management, Business Process..., CISA, Enterprise Architecture, Windows Server, SharePoint, Business Intelligence, Virtualization, Data Center, Sarbanes-Oxley Act, Customer Service, ITIL, Disaster Recovery, Governance, Cloud Computing, Network Security, Business Analysis, VMware, Change Management, SDLC, Project Portfolio..., Program Management, Risk Management, Vendor Management, Team Leadership, Management Consulting, IT Operations, Business Continuity, Active Directory, Servers, Information Security, Internal Audit, Security, PMP, PMO, System Administration, Outsourcing, IT Service Management, ERP, Information Technology, Visio, Business Process, Project Management, Information Security..., Integration
Education
Iona College 1986 — 1991
Bachelor's degree, Computer Science
KPMG April 1986 - Present
IBM June 2011 - October 2014
Skills
Leadership, IT Management, IT Strategy, IT Audit, Requirements Analysis, Management, Business Process..., CISA, Enterprise Architecture, Windows Server, SharePoint, Business Intelligence, Virtualization, Data Center, Sarbanes-Oxley Act, Customer Service, ITIL, Disaster Recovery, Governance, Cloud Computing, Network Security, Business Analysis, VMware, Change Management, SDLC, Project Portfolio..., Program Management, Risk Management, Vendor Management, Team Leadership, Management Consulting, IT Operations, Business Continuity, Active Directory, Servers, Information Security, Internal Audit, Security, PMP, PMO, System Administration, Outsourcing, IT Service Management, ERP, Information Technology, Visio, Business Process, Project Management, Information Security..., Integration
Education
Iona College 1986 — 1991
Bachelor's degree, Computer Science
Thomas Edgeller's KPMG Experience 1982 - 1991
Job Chief Accounting Officer
Industry Oil & Energy
Experience
CEMEX 1991 - 2011
KPMG 1982 - 1991
Skills
US GAAP, Accounting Policy, Monthly Close, Enterprise Valuation, JD Edwards, Due Diligence, Acquisition Integration, Cost Accounting, Financial Systems..., Strategic Planning, Performance Metrics, Financial Analysis, Variance Analysis, Annual Budgets, Sarbanes-Oxley Act, Accounting, Accounts Payable, Financial Statements, Budgets, Fixed Assets, SAP, Mergers & Acquisitions, Policy, Corporate Finance, Auditing, Internal Controls, Forecasting, Process Improvement, Strategic Financial..., Consolidation, Internal Audit, ERP, Finance, Payroll, Financial Reporting, Sarbanes-Oxley, Tax, Hyperion Enterprise, CPA, SEC filings, Analysis, Cash Flow, Cash Management, IFRS, GAAP, Start-ups, Management, Strategy, Business Process..., Project Planning
Education
The University of Texas at Austin 1980 — 1982
IPADE 1999 — 1999
CEMEX International Management Program
The University of Texas at Austin - Red McCombs School of Business 1980 — 1982
Accounting
CEMEX 1991 - 2011
KPMG 1982 - 1991
Skills
US GAAP, Accounting Policy, Monthly Close, Enterprise Valuation, JD Edwards, Due Diligence, Acquisition Integration, Cost Accounting, Financial Systems..., Strategic Planning, Performance Metrics, Financial Analysis, Variance Analysis, Annual Budgets, Sarbanes-Oxley Act, Accounting, Accounts Payable, Financial Statements, Budgets, Fixed Assets, SAP, Mergers & Acquisitions, Policy, Corporate Finance, Auditing, Internal Controls, Forecasting, Process Improvement, Strategic Financial..., Consolidation, Internal Audit, ERP, Finance, Payroll, Financial Reporting, Sarbanes-Oxley, Tax, Hyperion Enterprise, CPA, SEC filings, Analysis, Cash Flow, Cash Management, IFRS, GAAP, Start-ups, Management, Strategy, Business Process..., Project Planning
Education
The University of Texas at Austin 1980 — 1982
IPADE 1999 — 1999
CEMEX International Management Program
The University of Texas at Austin - Red McCombs School of Business 1980 — 1982
Accounting
stephanie agresti's KPMG Experience January 1991 - Present
Job tax accountant at KPMG
Industry Accounting
Experience
KPMG January 1991 - Present
PwC September 1997 - September 2001
Skills
Accounting, Tax
Education
Iona College 1986 — 1990
BBA, Finance
KPMG January 1991 - Present
PwC September 1997 - September 2001
Skills
Accounting, Tax
Education
Iona College 1986 — 1990
BBA, Finance
Heather Wendel's KPMG Experience August 2011 - Present
Job CPA, Senior Audit Associate at KPMG
Industry Accounting
Experience
KPMG August 2011 - Present
KPMG Audit January 2010 - March 2010
Chi Omega Fraternity January 2009 - January 2010
Hy Vee June 2007 - August 2008
Hy Vee 2006 - 2007
Skills
CPA, Accounting, Auditing
Education
Iowa State University 2007 — 2011
Accounting, Accounting
Universidad de Granada 2010 — 2010
Spanish
KPMG August 2011 - Present
KPMG Audit January 2010 - March 2010
Chi Omega Fraternity January 2009 - January 2010
Hy Vee June 2007 - August 2008
Hy Vee 2006 - 2007
Skills
CPA, Accounting, Auditing
Education
Iowa State University 2007 — 2011
Accounting, Accounting
Universidad de Granada 2010 — 2010
Spanish
Judith Kemp's KPMG Experience January 1989 - April 1989
Job CPA, Currently on Sabbatical
Industry Accounting
Experience
Home November 1999 - Present
Ernst & Young October 1989 - October 1999
KPMG January 1989 - April 1989
BNY Mellon October 1987 - December 1988
Bonwit Teller June 1982 - October 1987
Skills
Income Tax
Education
Iona College 1981 — 1985
Bachelor of Business Administration (B.B.A.), Accounting
Home November 1999 - Present
Ernst & Young October 1989 - October 1999
KPMG January 1989 - April 1989
BNY Mellon October 1987 - December 1988
Bonwit Teller June 1982 - October 1987
Skills
Income Tax
Education
Iona College 1981 — 1985
Bachelor of Business Administration (B.B.A.), Accounting
Latrice Blair's KPMG Experience November 2014 - Present
Job Regulatory Risk and Compliance Consultant
Industry Financial Services
Experience
KPMG November 2014 - Present
TransUnion May 2012 - November 2014
Beam Global Spirits & Wine June 2010 - May 2012
Skills
Process Improvement, Budgets, Forecasting, Project Management, Customer Service, Access, Outlook, Training, Finance, Management, Microsoft Excel, PowerPoint, Microsoft Word, SAP, Team Building, Sales, Product Development, Research, Public Speaking, Social Media, Microsoft Office, Strategic Planning, Analysis, Payroll, Competitive Analysis, Sales Operations, Leadership, Pricing, Financial Analysis, Corporate Governance, Data Analysis, Insurance, Legal Writing, Budget, Legal Research, Negotiation, Credit, GLBA, FCRA
Education
The John Marshall Law School 2009 — 2013
J.D., Law
Iowa State University 1998 — 2002
B.A., Political Science
KPMG November 2014 - Present
TransUnion May 2012 - November 2014
Beam Global Spirits & Wine June 2010 - May 2012
Skills
Process Improvement, Budgets, Forecasting, Project Management, Customer Service, Access, Outlook, Training, Finance, Management, Microsoft Excel, PowerPoint, Microsoft Word, SAP, Team Building, Sales, Product Development, Research, Public Speaking, Social Media, Microsoft Office, Strategic Planning, Analysis, Payroll, Competitive Analysis, Sales Operations, Leadership, Pricing, Financial Analysis, Corporate Governance, Data Analysis, Insurance, Legal Writing, Budget, Legal Research, Negotiation, Credit, GLBA, FCRA
Education
The John Marshall Law School 2009 — 2013
J.D., Law
Iowa State University 1998 — 2002
B.A., Political Science
Michael Volkens's KPMG Experience August 2007 - April 2009
Job Financial Accounting Analyst at Principal Global Investors
Industry Accounting
Experience
Principal Global Investors January 2012 - Present
Kiesling Associates LLP May 2009 - January 2012
KPMG August 2007 - April 2009
KPMG January 2006 - March 2006
Education
Iowa State University - College of Business 2006 — 2007
Masters, Accounting
Iowa State University - College of Business 2002 — 2005
Bachelors, Accounting
Principal Global Investors January 2012 - Present
Kiesling Associates LLP May 2009 - January 2012
KPMG August 2007 - April 2009
KPMG January 2006 - March 2006
Education
Iowa State University - College of Business 2006 — 2007
Masters, Accounting
Iowa State University - College of Business 2002 — 2005
Bachelors, Accounting
Guy DeSanctis's KPMG Experience July 1976 - May 1983
Job Director of Accounting at IBM Corp.
Industry Computer Software
Experience
IBM Corp. September 2011 - Present
IBM Corp. December 2004 - September 2011
Iona College May 2008 - May 2010
IBM Corp. May 2002 - December 2004
IBM Corp. July 1998 - May 2002
KPMG July 1976 - May 1983
Skills
Managerial Finance, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, GAAP, Mergers & Acquisitions, Due Diligence, Auditing, US GAAP, General Ledger, Financial Accounting, Financial Audits, Hyperion
Education
Iona College 1978 — 1980
Master of Business Administration (MBA), Taxation
Manhattan College 1972 — 1976
BS, Accounting
IBM Corp. September 2011 - Present
IBM Corp. December 2004 - September 2011
Iona College May 2008 - May 2010
IBM Corp. May 2002 - December 2004
IBM Corp. July 1998 - May 2002
KPMG July 1976 - May 1983
Skills
Managerial Finance, Financial Reporting, Accounting, Financial Analysis, Sarbanes-Oxley Act, Internal Controls, GAAP, Mergers & Acquisitions, Due Diligence, Auditing, US GAAP, General Ledger, Financial Accounting, Financial Audits, Hyperion
Education
Iona College 1978 — 1980
Master of Business Administration (MBA), Taxation
Manhattan College 1972 — 1976
BS, Accounting
Anthony Trapasso's KPMG Experience October 2009 - Present
Job Senior Associate at KPMG
Industry Accounting
Experience
KPMG October 2009 - Present
Salesian Missions January 2008 - September 2009
Education
Iona College 2008 — 2009
Masters of Business Administration, Business Management/Business Continuity & Risk Management
Iona College 2004 — 2008
Bachelors of Business Administration, Accounting
KPMG October 2009 - Present
Salesian Missions January 2008 - September 2009
Education
Iona College 2008 — 2009
Masters of Business Administration, Business Management/Business Continuity & Risk Management
Iona College 2004 — 2008
Bachelors of Business Administration, Accounting
Alexander Orlando's KPMG Experience January 2014 - April 2014
Job Student at Iona College
Industry Accounting
Experience
Pro Safety Services, LLC August 2014 - August 2015
KPMG January 2014 - April 2014
Education
Iona College 2014 — 2015
Master of Business Administration (MBA), Finance, General
Iona College 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Pro Safety Services, LLC August 2014 - August 2015
KPMG January 2014 - April 2014
Education
Iona College 2014 — 2015
Master of Business Administration (MBA), Finance, General
Iona College 2010 — 2014
Bachelor of Business Administration (B.B.A.), Accounting
Chili Takeda's KPMG Experience 1995 - 1997
Job Senior Regulatory Analyst at Hawaiian Electric Company
Industry Utilities
Experience
Hawaiian Electric Company July 2012 - Present
Hawaiian Electric Company September 2008 - June 2012
KPMG 1995 - 1997
Skills
Financial Modeling, Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Accounting, Strategic Planning, Process Improvement, Budgets, Internal Controls, Due Diligence
Education
The George Washington University - School of Business
Master of Accountancy, Accounting
University of Hawaii at Manoa
Master of Business Administration (MBA), Business Administration and Management, General
国際基督教大学 / International Christian University
Bachelor of Arts (B.A.), Applied Linguistics
Hong Kong International School
Hawaiian Electric Company July 2012 - Present
Hawaiian Electric Company September 2008 - June 2012
KPMG 1995 - 1997
Skills
Financial Modeling, Accounting, Financial Analysis, Auditing, Financial Reporting, Financial Accounting, Strategic Planning, Process Improvement, Budgets, Internal Controls, Due Diligence
Education
The George Washington University - School of Business
Master of Accountancy, Accounting
University of Hawaii at Manoa
Master of Business Administration (MBA), Business Administration and Management, General
国際基督教大学 / International Christian University
Bachelor of Arts (B.A.), Applied Linguistics
Hong Kong International School
Enrique Goicoechea's KPMG Experience October 2002 - December 2005
Job Finance & Business Professional
Industry Management Consulting
Experience
The Highland Group January 2015 - Present
Salvatore Ferragamo June 2013 - December 2014
Salvatore Ferragamo May 2009 - May 2013
Jones Lang LaSalle May 2008 - May 2009
Fonterra December 2005 - May 2008
KPMG October 2002 - December 2005
Skills
Forecasting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Consolidation, Accounting, Internal Controls, Budgets, P&L, Retail, SAP, Strategic Financial..., Business Planning, Cash Management
Education
Instituto Tecnológico y de Estudios Superiores de Occidente, A.C. 1998 — 2002
Bachelor’s Degree, Accounting and Finance
Marshall High School, Marshall MI
High School
The Highland Group January 2015 - Present
Salvatore Ferragamo June 2013 - December 2014
Salvatore Ferragamo May 2009 - May 2013
Jones Lang LaSalle May 2008 - May 2009
Fonterra December 2005 - May 2008
KPMG October 2002 - December 2005
Skills
Forecasting, Financial Reporting, Financial Analysis, Sarbanes-Oxley Act, Consolidation, Accounting, Internal Controls, Budgets, P&L, Retail, SAP, Strategic Financial..., Business Planning, Cash Management
Education
Instituto Tecnológico y de Estudios Superiores de Occidente, A.C. 1998 — 2002
Bachelor’s Degree, Accounting and Finance
Marshall High School, Marshall MI
High School
Deloitte
PwC
Ernst & Young
Walgreens
Procter & Gamble
PricewaterhouseCoopers
EY
ARAMARK